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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
194,052
Particulars
Construction of CD work at Quthbullapur To Marpally Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
165
Deduction
Deduction
1,653
Deduction
Deduction
5,000
Deduction
Deduction
Income Tax Department
3,306
Deduction
Deduction
5,000
Deduction
Deduction
4,050
Deduction
Deduction
4,050
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
826
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10552996
Letter/Advice Date :
03/05/2022
170,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:42 PM.
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