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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/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
277,080
Particulars
C#47o CC Road from R#38B Road to Routhu Rajaiah house at Suriahapalli MB No.7505#47RWS#47BM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,000
Deduction
Deduction
2,412
Deduction
Deduction
5,547
Deduction
Deduction
5,504
Deduction
Deduction
241
Deduction
Deduction
1,206
Deduction
Deduction
2,412
Deduction
Deduction
2,412
Deduction
Deduction
6,030
Deduction
Deduction
14,000
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
225,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:15 PM.
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