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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
20/10/2020
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
180,000
Particulars
C#47o CC Road from Mamidi Sridhar house to K. Srinivas house in Chakaliwada at Puttapaka MB No.7503#47 RWS #47BM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,500
Deduction
Deduction
1,561
Deduction
Deduction
3,590
Deduction
Deduction
4,222
Deduction
Deduction
156
Deduction
Deduction
781
Deduction
Deduction
1,561
Deduction
Deduction
1,561
Deduction
Deduction
3,903
Deduction
Deduction
9,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1868657
Letter/Advice Date :
20/10/2020
149,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:12 AM.
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