eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Banaganapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2020
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
395,038
Particulars
Providing false sealing in MPDO Office of Banaganapalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
134211
Letter/Advice Date :
18/01/2020
329,495
Deduction
Deduction
Sales Tax Dept
41,958
Deduction
Deduction
Mains and Zeology
1,328
Deduction
Deduction
Excutive engineer V QC Kadapa
1,748
Deduction
Deduction
Deputy Executive Engineer, RWS Sub-Division, B.pal
349
Deduction
Deduction
Income Tax
7,923
Deduction
Deduction
Labour cess
3,496
Deduction
Deduction
FSD
8,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:01:13 PM.
×