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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
09/10/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
107,470
Particulars
CB TOWARDS THE PAYMENT OF PROVIDING JUNGLE CLEARENCE AND SHOULDER IN INTERNAL EXISTING C.C.ROADS IN MURUGUMMI GP 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
68,717
Cash
Account Type : Cash
Income tax
2,149
Cash
Account Type : Cash
Labour cess
1,074
Cash
Account Type : Cash
Quality control
537
Cash
Account Type : Cash
seigniorage
19,301
Cash
Account Type : Cash
VAT
110
Cash
Account Type : Cash
seigniorage
12,896
Cash
Account Type : Cash
VAT
2,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:28 PM.
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