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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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
149,755
Particulars
Repairs and painting to primary school balijaguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
13
Deduction
Deduction
1,330
Deduction
Deduction
Income Tax Department
2,661
Deduction
Deduction
MPDO MPP Abdullapurmet
7,500
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
14
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
665
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
46888068
Letter/Advice Date :
12/12/2022
J Ram Reddy
137,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:41 AM.
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