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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
12/12/2022
Voucher No
OWN/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,311
Particulars
Laying of CC road at Graveyard Kawadipally Village Bit-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
17
Deduction
Deduction
1,735
Deduction
Deduction
Income Tax Department
3,470
Deduction
Deduction
MPDO MPP Abdullapurmet
10,000
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
3,596
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
867
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
46881221
Letter/Advice Date :
12/12/2022
N Adarsh Reddy
179,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:27 AM.
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