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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 :
Nalgonda
Block Panchayat & Equivalent :
Munugode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/08/2020
Voucher No
MPLADS/2020-21/P/12
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,323
Particulars
PAYMENT TOWARDS EXCLUDED 10 GST AMOUNT TO THE CONCERNED PARTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62332368590
Cheque No:
Cheque Date :
Letter/Advice No.:
400137
Letter/Advice Date :
05/08/2020
BANDARI PANDARI S#47O MARAIAH R#47O MUNUGODE
44,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:26 AM.
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