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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
19/10/2022
Voucher No
OWN/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
249,164
Particulars
cONST OF TOILETS TO UPS JAKARAM UNDER 15TH FC 2021-22 TVW 249164 DEDUCTION 26108 NET RS.2230506 MB NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
249
Deduction
Deduction
2,492
Deduction
Deduction
4,388
Deduction
Deduction
249
Deduction
Deduction
1,246
Deduction
Deduction
2,492
Deduction
Deduction
2,492
Deduction
Deduction
6,250
Deduction
Deduction
6,250
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
37066052
Letter/Advice Date :
11/10/2022
223,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:37 AM.
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