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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Manthani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/07/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Spl Repairs to Internal Road in Bestapalli Grant 35 MPGF 2017-18 MB No.6488#47 RWS#47BM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
667818
Letter/Advice Date :
08/07/2020
108,866
Deduction
Deduction
7,500
Deduction
Deduction
3,122
Deduction
Deduction
1,249
Deduction
Deduction
1,249
Deduction
Deduction
624
Deduction
Deduction
125
Deduction
Deduction
18,144
Deduction
Deduction
2,872
Deduction
Deduction
1,249
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:40 PM.
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