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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/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
98,781
Particulars
Payment for the work Gravelling the road from Madhavaram road to Bhojanam Village of BandiAtmakur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMD#38FSD
4,970
Deduction
Deduction
QC charges
454
Deduction
Deduction
Income Tax Dept
1,976
Deduction
Deduction
Labour Cess
988
Deduction
Deduction
NAC
99
Deduction
Deduction
Mains and Geology
7,465
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
501572
Letter/Advice Date :
09/05/2021
B Venkata Phanindra Reddy, Member, HWC, Bojanam
82,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:48 PM.
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