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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2023
Voucher No
OWN/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
299,425
Particulars
C#47o youth Building at Inamguda (V)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
25
Deduction
Deduction
2,504
Deduction
Deduction
2,504
Deduction
Deduction
2,504
Deduction
Deduction
Income Tax Department
6,259
Deduction
Deduction
MPDO MPP Abdullapurmet
15,000
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
2,128
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
55619981
Letter/Advice Date :
08/06/2023
268,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:41 AM.
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