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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Odela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
500,000
Particulars
towards cc road at kolanoor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
000327
Cheque Date:
03/12/2020
428,359
Deduction
Deduction
EMD
25,000
Deduction
Deduction
I T
5,000
Deduction
Deduction
8,640
Deduction
Deduction
QC DEDUCTION
2,160
Deduction
Deduction
NAC
432
Deduction
Deduction
seigniorage charges
10,295
Deduction
Deduction
3,294
Deduction
Deduction
LABOUR CESS
4,320
Deduction
Deduction
FSD
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:11 PM.
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