eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Banaganapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2018
Voucher No
OWN/2018-19/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
194,237
Particulars
providing cc Road widening from RB Road to Goud House in Enakandla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
569958
Letter/Advice Date :
20/07/2018
158,728
Deduction
Deduction
Sales Tax Dept
20,213
Deduction
Deduction
Excutive engineer V QC Kadapa
842
Deduction
Deduction
Income Tax
3,817
Deduction
Deduction
Mains and Zeology
4,742
Deduction
Deduction
Labour cess
1,684
Deduction
Deduction
8443-101-80
4,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:01 AM.
×