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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Jilled Chowdergudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Const of Kichan Shed to UPS Building at Jakaram under 15th FC 2021-22 TVW Rs.2.50 Deduction Rs.29271 Net Rs.220729 MB No. 561#47BH#47PIU#47
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
250
Deduction
Deduction
2,546
Deduction
Deduction
6,250
Deduction
Deduction
6,250
Deduction
Deduction
5,000
Deduction
Deduction
250
Deduction
Deduction
1,225
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3092744
Letter/Advice Date :
16/09/2022
220,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:33 PM.
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