eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Pedacherlo Palle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
292,887
Particulars
EXTENSION OF PIPELINE FOR CPWS SCHEME WATER SUPPLY TO BC COLONY IN CHOWTAGOGULAPALLI VILLAGE OF P.C.PALLI MANDAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Lekkala Malyadri Murugummi
239,697
Cash
Account Type : Cash
Labour cess
2,929
Cash
Account Type : Cash
Income tax
5,858
Cash
Account Type : Cash
Quality control
1,464
Cash
Account Type : Cash
VAT
35,146
Cash
Account Type : Cash
seigniorage
293
Cash
Account Type : Cash
VAT
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:45 PM.
×