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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2019
Voucher No
OWN/2019-20/P/96
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,255
Particulars
Laying of UGD from Somalla Krishna Reddy (H) to Erraguntla Cheruvu at Bandaraviryala (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.:
23031901118
Letter/Advice Date :
20/12/2019
K Krishna Reddy
182,963
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
886
Deduction
Deduction
K Krishna Reddy
10,000
Deduction
Deduction
Income Tax Department
3,542
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
1,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:12 AM.
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