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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Odela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/09/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
199,439
Particulars
balance work gouda community hall at komire
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
207219
Cheque Date:
09/09/2020
159,507
Deduction
Deduction
EMD
10,000
Deduction
Deduction
21,152
Deduction
Deduction
NAC
176
Deduction
Deduction
QC DEDUCTION
881
Deduction
Deduction
233
Deduction
Deduction
I T
1,763
Deduction
Deduction
FSD
5,000
Deduction
Deduction
seigniorage charges
727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:36 AM.
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