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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
28/01/2023
Voucher No
OWN/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
196,962
Particulars
B#47w of SC Community Hall at Bandaraviryala (v)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
16
Deduction
Deduction
1,652
Deduction
Deduction
Income Tax Department
3,304
Deduction
Deduction
MPDO MPP Abdullapurmet
10,000
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
904
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.:
54347956
Letter/Advice Date :
28/01/2023
K Krishhna Reddy
180,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:02 AM.
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