Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Metpalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2020
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
300,000
Particulars
ZP Knr seignourage grant 2018-19 received towards Spl repairs to road from Peddamma temple to chittapur bypssroad at Jaggasgar vide ceo zpp jgtl proc.No. C.269.2019-1, dt. 16.3.2020 Mb No 9507.aj.06
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.: 4393 Letter/Advice Date :21/03/2020
210,867
Deduction
Deduction
EMD
15,000
Deduction
Deduction
FSD
7,500
Deduction
Deduction
IT Department
6,900
Deduction
Deduction
QC Charges
1,333
Deduction
Deduction
32,000
Deduction
Deduction
Seignourage charges
23,400
Deduction
Deduction
Labour cess
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:59:59 AM.