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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 :
Nalgonda
Block Panchayat & Equivalent :
Munugode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
24/09/2020
Voucher No
ACDPS/2020-21/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
37 - Quality Control Charges
Amount (in Rs.)
(in Rs.)
14,889
Particulars
PAYMENT TOWARDS REFUNDED 0.5 QC CHARGES FROM WORKS TO THE CONCERNED ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62019558805
Cheque No:
Cheque Date :
Letter/Advice No.:
680094
Letter/Advice Date :
24/09/2020
EE VIGILENCE AND QUALITY CONTROL DIV MAHABOOBNAGA
14,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:05 AM.
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