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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Yadagirigutta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
161,444
Particulars
UNDER GROUND DRAIN AT PEDDAKANDUKUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,017
Deduction
Deduction
143
Deduction
Deduction
5,000
Deduction
Deduction
2,868
Deduction
Deduction
717
Deduction
Deduction
2,867
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1775845
Letter/Advice Date :
20/04/2021
148,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:34 AM.
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