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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Chandragiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2023
Voucher No
OWN/2022-23/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
99,664
Particulars
completion of inocmplete community hall part-3 site allotted beside kothapeta puttalamma temple in chandragiri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
seignories charges
42
Deduction
Deduction
Chairman HWC Chandragiri
2,500
Deduction
Deduction
AP Building #38 other Construction
963
Deduction
Deduction
Director General, NAC, VIJAYAWADA
96
Deduction
Deduction
Income Tax Daprtment
1,925
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2463586
Letter/Advice Date :
09/02/2023
Chairman HWC Chandragiri
94,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:17 PM.
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