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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Kodavalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2022
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
199,693
Particulars
Work bill for levelling of MPP Elementary School Premises at NR Palem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002715
Cheque Date:
19/01/2022
158,959
Deduction
Deduction
Vat charges for work bills
21,300
Deduction
Deduction
EE Quality control
888
Deduction
Deduction
Seineorage charges for work bills
12,333
Deduction
Deduction
Income Tax charges for work bills
1,775
Deduction
Deduction
MPDO
4,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:59 PM.
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