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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Chandragiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2022
Voucher No
OWN/2022-23/P/80
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
146,504
Particulars
providing cc road form R #38 B road ot M. Mani house @ Malapalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Director General, NAC, VIJAYAWADA
137
Deduction
Deduction
AP Building #38 other Construction
1,370
Deduction
Deduction
Chairman HWC Chinnaramapuram
3,425
Deduction
Deduction
Income Tax Daprtment
2,740
Deduction
Deduction
seignories charges
4,697
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1170436
Letter/Advice Date :
06/09/2022
Chairman HWC Chinnaramapuram
134,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:43:03 PM.
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