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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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
196,823
Particulars
Work Bill for levelling of sachivalayam of North Rajupalem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002716
Cheque Date:
19/01/2022
146,076
Deduction
Deduction
Vat charges for work bills
20,994
Deduction
Deduction
EE Quality control
875
Deduction
Deduction
Seineorage charges for work bills
22,754
Deduction
Deduction
Income Tax charges for work bills
1,750
Deduction
Deduction
MPDO
4,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:17 PM.
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