eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
98,375
Particulars
L#47o UGD from K Narshimha (H) to NH 65 Road at Batasingaram (V)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
87
Deduction
Deduction
872
Deduction
Deduction
Income Tax Department
1,743
Deduction
Deduction
MPDO MPP Abdullapurmet
5,000
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
331
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
436
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10553954
Letter/Advice Date :
28/05/2022
K Venkatesh
89,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:31 PM.
×