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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Metpalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
11/09/2019
Voucher No
ACDPS/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Construction of compoundwall to PSB Cherlakondapur MB No.2575.bj.16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1692
Letter/Advice Date :
11/09/2019
78,099
Deduction
Deduction
EMB and FSD
7,500
Deduction
Deduction
IT Department
2,300
Deduction
Deduction
10,657
Deduction
Deduction
QC Charges
444
Deduction
Deduction
Labour cess
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:39 AM.
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