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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Banaganapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2023
Voucher No
OWN/2022-23/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
194,816
Particulars
Providing internal CC road from Dasari Obulesu house to Madanna house at Venkatapuram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
FSD
4,925
Deduction
Deduction
Income Tax
3,896
Deduction
Deduction
Labour cess
1,948
Deduction
Deduction
NAC
189
Deduction
Deduction
Seigniorage Charges
4,934
Deduction
Deduction
Excutive engineer V QC Kadapa
944
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
07/01/2023
177,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:40:13 AM.
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