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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Manthani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2021
Voucher No
OWN/2020-21/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
298,702
Particulars
C#47o CC Road from Manthani Gattaiah house to Manthani Rajaiah house at Suraiahpalli MP Seing 2017-18 MB No.7505#47 RWS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,400
Deduction
Deduction
2,600
Deduction
Deduction
5,980
Deduction
Deduction
5,925
Deduction
Deduction
260
Deduction
Deduction
1,300
Deduction
Deduction
2,600
Deduction
Deduction
2,600
Deduction
Deduction
6,500
Deduction
Deduction
15,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5090554
Letter/Advice Date :
04/01/2021
245,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:32:41 AM.
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