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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2019
Voucher No
OWN/2019-20/P/93
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
297,415
Particulars
C#47o B#47W. of Community Hall at Bandaraviryal (V)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
230319010405
Letter/Advice Date :
08/11/2019
K Krishna
263,593
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
1,322
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
2,585
Deduction
Deduction
K Krishna
15,000
Deduction
Deduction
Income Tax Department
5,287
Deduction
Deduction
CGST
2,644
Deduction
Deduction
SGST
2,644
Deduction
Deduction
4,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:49 AM.
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