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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Banaganapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2019
Voucher No
OWN/2018-19/P/54
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
189,696
Particulars
Providing water storage facilityin S.C.Colony maremma temple at yagantipalli
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.:
2562571
Letter/Advice Date :
26/02/2019
158,897
Deduction
Deduction
Sales Tax Dept
20,234
Deduction
Deduction
Excutive engineer V QC Kadapa
843
Deduction
Deduction
Income Tax
3,821
Deduction
Deduction
Labour cess
1,686
Deduction
Deduction
8443-101-80
4,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:28:53 AM.
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