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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2023
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
198,853
Particulars
C#47o UGD from Jangaiah (H) to Grama Pancayath Office at Abdullapur (V)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
17
Deduction
Deduction
Income Tax Department
1,721
Deduction
Deduction
Income Tax Department
3,442
Deduction
Deduction
MPDO MPP Abdullapurmet
10,000
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
4,552
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
861
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
50093833
Letter/Advice Date :
03/01/2023
178,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:05:47 PM.
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