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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
28/05/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
295,210
Particulars
C#47o CC Road from Hanuman temple to Gopangoni Jangaiah (H) Kotthagudam H#47o Batasingaram (V) Bit-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SGST
5,158
Deduction
Deduction
258
Deduction
Deduction
2,579
Deduction
Deduction
Income Tax Department
5,157
Deduction
Deduction
MPDO MPP Abdullapurmet
15,000
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
5,217
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
1,289
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10553954
Letter/Advice Date :
28/05/2022
K Venkatesh
260,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:35 PM.
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