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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
09/05/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
199,307
Particulars
Payment for the work Gravelling the road from Devuni Manyam to Beeducherla rasta in Bhojanam Village of BandiAtmakur Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMD#38FSD
9,983
Deduction
Deduction
QC charges
916
Deduction
Deduction
Income Tax Dept
3,986
Deduction
Deduction
Labour Cess
1,993
Deduction
Deduction
NAC
199
Deduction
Deduction
Vat and Seionorage charges
15,062
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
500448
Letter/Advice Date :
09/05/2021
B Venkata Phanindra Reddy, Member, HWC, Bojanam
167,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:17 PM.
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