eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Sulthanabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
99,856
Particulars
Graveling to R#47F M Sammaiah H to G Anjaiah H in Miyapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
775945
Letter/Advice Date :
23/07/2020
62,372
Deduction
Deduction
8,918
Deduction
Deduction
372
Deduction
Deduction
74
Deduction
Deduction
12,257
Deduction
Deduction
3,677
Deduction
Deduction
245
Deduction
Deduction
1,709
Deduction
Deduction
743
Deduction
Deduction
4,993
Deduction
Deduction
2,496
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:28 AM.
×