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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/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
300,000
Particulars
Spl repairs to rangraopet to chittapur zp seignourage 2018-19 MB No.9487.aj.06
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4392
Letter/Advice Date :
21/03/2020
P Saya Goud R#47o Jaggasagar
220,870
Deduction
Deduction
EMB and FSD
22,500
Deduction
Deduction
IT Department
6,155
Deduction
Deduction
Labour cess
2,664
Deduction
Deduction
NAC
266
Deduction
Deduction
QC Charges
1,332
Deduction
Deduction
31,972
Deduction
Deduction
Seignourage charges
14,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:24:40 PM.
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