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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/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
99,561
Particulars
Payment for the work Repairs to RO plant in Kondajutur Village 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
4,197
Deduction
Deduction
Income Tax Office Nandyal
839
Deduction
Deduction
Secretary AP Bldngs and Other Const Workers WB HYD
839
Deduction
Deduction
National Academy for constructions NAC campus Hyd
84
Deduction
Deduction
EE V and QC Kadapa
420
Deduction
Deduction
840
Deduction
Deduction
839
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2325791
Letter/Advice Date :
25/01/2023
91,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:00 AM.
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