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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Sulthanabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,951
Particulars
Construction of CC Road from P Mallesham H to P Kanakaiah H at Devunipalli
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.:
1086637
Letter/Advice Date :
24/08/2020
73,874
Deduction
Deduction
10,346
Deduction
Deduction
431
Deduction
Deduction
86
Deduction
Deduction
2,176
Deduction
Deduction
653
Deduction
Deduction
44
Deduction
Deduction
4,997
Deduction
Deduction
2,499
Deduction
Deduction
1,983
Deduction
Deduction
862
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:48 AM.
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