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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Bandi Atmakur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
24,995
Particulars
Providing special repairs and water supply to toilet room staff room in MPP building at Bandi Atmakur
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 :
01/01/1900
Letter/Advice No.:
2094443
Letter/Advice Date :
16/04/2020
A Narayana Reddy
22,813
Deduction
Deduction
QC charges
124
Deduction
Deduction
Mains and Geology
43
Deduction
Deduction
Income Tax Dept
496
Deduction
Deduction
Labour Cess
248
Deduction
Deduction
NAC
25
Deduction
Deduction
EMD#38FSD
1,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:46 PM.
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