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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
25/01/2023
Voucher No
OWN/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
99,858
Particulars
Payment for the work Rectification of pipe line leakages and providing volues in Kondajutur of Panyam Mandal Estimate Cost Rs.1.00 lakhs MB No.3883A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,210
Deduction
Deduction
Income Tax Office Nandyal
842
Deduction
Deduction
Secretary AP Bldngs and Other Const Workers WB HYD
842
Deduction
Deduction
National Academy for constructions NAC campus Hyd
84
Deduction
Deduction
EE V and QC Kadapa
421
Deduction
Deduction
842
Deduction
Deduction
842
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2324192
Letter/Advice Date :
25/01/2023
91,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:01:45 AM.
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