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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Manthani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
169,142
Particulars
Spl Repairs to Dhobighat in Siripuram Grant 35 MPGF 2017-18 MB No.8363#47RWS#47BM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
1,461
Deduction
Deduction
3,361
Deduction
Deduction
4,616
Deduction
Deduction
146
Deduction
Deduction
731
Deduction
Deduction
1,461
Deduction
Deduction
1,461
Deduction
Deduction
3,653
Deduction
Deduction
8,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1466976
Letter/Advice Date :
05/10/2020
139,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:36 PM.
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