eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Jilled Chowdergudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2022
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
250,000
Particulars
MAINTANANCE TO UPS BUILDING AT PADMARAM UNDER 15TH FC 2021-22 TVW 2.50 DED RS.26681 NET RS.223319 MB NO 598#47BH.PIU#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
31
Deduction
Deduction
1,059
Deduction
Deduction
2,500
Deduction
Deduction
50
Deduction
Deduction
5,291
Deduction
Deduction
250
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
6,250
Deduction
Deduction
6,250
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
36860345
Letter/Advice Date :
18/10/2022
223,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:47 PM.
×