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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
29/09/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
198,912
Particulars
Payment for the workProcurement of hand pump spare parts materials to Mandal Praja Parishad, office, BandiAtmakur Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Sales Tax dept
1,787
Deduction
Deduction
Sales Tax dept
1,787
Deduction
Deduction
Income Tax Dept
3,978
Deduction
Deduction
NAC
179
Deduction
Deduction
QC charges
888
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1597736
Letter/Advice Date :
29/09/2021
Durga Engineering Enterprises, Thirupathi
190,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:13 PM.
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