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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2022
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
198,250
Particulars
L#47o CC Road from Hanuman temple to Gopagoni Jangaiah (H) Kotthaguda H#47o Batasingaram (v)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,733
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
3,303
Deduction
Deduction
Income Tax Department
3,466
Deduction
Deduction
866
Deduction
Deduction
173
Deduction
Deduction
MPDO MPP Abdullapurmet
6,534
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10553954
Letter/Advice Date :
28/05/2022
182,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:41 PM.
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