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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
31/01/2023
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,676
Particulars
L#47o UGD In JUUNRAM Colo ny at Abdullapur (V) Bit-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
16
Deduction
Deduction
1,676
Deduction
Deduction
Income Tax Department
1,676
Deduction
Deduction
MPDO MPP Abdullapurmet
5,000
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
274
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
418
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
54888582
Letter/Advice Date :
31/01/2023
N Adarsh Reddy
90,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:18 PM.
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