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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/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
55,077
Particulars
Providing internal CC road from Kummari Nagendra house to P Ramudu house at Venkatapuram Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
FSD
2,500
Deduction
Deduction
Income Tax
1,102
Deduction
Deduction
Labour cess
551
Deduction
Deduction
NAC
53
Deduction
Deduction
Seigniorage Charges
1,403
Deduction
Deduction
Excutive engineer V QC Kadapa
267
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
07/01/2023
49,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:25:21 AM.
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