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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 :
Sulthanabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2020
Voucher No
OWN/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
C#47O CC Road From P Srinivas H to P Sathish 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.:
1221960
Letter/Advice Date :
10/09/2020
70,898
Deduction
Deduction
10,351
Deduction
Deduction
431
Deduction
Deduction
86
Deduction
Deduction
2,188
Deduction
Deduction
656
Deduction
Deduction
44
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
1,984
Deduction
Deduction
862
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:18 AM.
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