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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
05/05/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
199,980
Particulars
Payment for the workGravelling the road from Bojanam Pesaravai road to Burgamanu chenu rasta in Bojanam Village, BandiAtmakur Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMD#38FSD
10,000
Deduction
Deduction
QC charges
920
Deduction
Deduction
Income Tax Dept
4,000
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
NAC
200
Deduction
Deduction
Mains and Geology
15,120
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
502587
Letter/Advice Date :
05/05/2021
B Venkata Phanindra Reddy, Member, HWC, Bojanam
167,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:38 PM.
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