eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
06/10/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Laying of CC Road from Existing Road to A. Bakkaiah house in Vempadu MB No.7502#47 RWS#47BM MP Sieg grant 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
866
Deduction
Deduction
1,991
Deduction
Deduction
2,470
Deduction
Deduction
87
Deduction
Deduction
435
Deduction
Deduction
866
Deduction
Deduction
866
Deduction
Deduction
2,164
Deduction
Deduction
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1488800
Letter/Advice Date :
06/10/2020
82,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:06 AM.
×