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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Panyam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2023
Voucher No
OWN/2022-23/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
199,918
Particulars
Payment for the work Painting to the MPDO office building at Panyam bit-II of Panyam Mandal Estimate Cost Rs.2.00 lakhs MBNo.4661A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,996
Deduction
Deduction
Secretary AP Bldngs and Other Const Workers WB HYD
1,999
Deduction
Deduction
Income Tax Office Nandyal
1,999
Deduction
Deduction
EE V and QC Kadapa
995
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2137365
Letter/Advice Date :
03/01/2023
184,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:03 PM.
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