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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Munugode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
30/06/2020
Voucher No
ACDPS/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
478,704
Particulars
PAYMENT TOWARDS LAYING OF CC ROAD IN RATHUPALLY CDP MLA 2018-19 WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,127
Deduction
Deduction
8,510
Deduction
Deduction
11,900
Deduction
Deduction
9,500
Letter/Advice
Account Type:Bank
Account No.:
62019558805
Cheque No:
Cheque Date :
Letter/Advice No.:
680088
Letter/Advice Date :
30/06/2020
446,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:15 PM.
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