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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
28/09/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
245,021
Particulars
TOWARDS CC ROAD FROM MPP OFFICE TO R #38 B Odela
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
328179
Cheque Date:
28/09/2020
193,980
Deduction
Deduction
EMD
10,888
Deduction
Deduction
I T
2,126
Deduction
Deduction
25,511
Deduction
Deduction
QC DEDUCTION
1,060
Deduction
Deduction
NAC
212
Deduction
Deduction
seigniorage charges
4,394
Deduction
Deduction
1,406
Deduction
Deduction
FSD
5,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:37 PM.
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