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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Sulthanabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Construction of CC Road from Kalavala Kanukaiah House to Gudala Ravindar House at Itharajpalli
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 :
01/01/1900
Letter/Advice No.:
189439
Letter/Advice Date :
01/05/2020
109,795
Deduction
Deduction
652
Deduction
Deduction
130
Deduction
Deduction
2,447
Deduction
Deduction
734
Deduction
Deduction
49
Deduction
Deduction
7,500
Deduction
Deduction
3,750
Deduction
Deduction
2,998
Deduction
Deduction
15,642
Deduction
Deduction
1,303
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:19 AM.
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