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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
Assembly Constituency Development programmee
Voucher Date
10/03/2020
Voucher No
ACDPS/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
191,846
Particulars
con. of communityhall to sc malawada choulamaddi MB No 9525.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.:
4202
Letter/Advice Date :
10/03/2020
M SRINIVAS R#47O ARAPET
148,942
Deduction
Deduction
EMB and FSD
15,000
Deduction
Deduction
IT Department
3,919
Deduction
Deduction
Labour cess
2,000
Deduction
Deduction
QC Charges
854
Deduction
Deduction
NAC
168
Deduction
Deduction
Seignourage charges
518
Deduction
Deduction
20,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:25 PM.
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