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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Kandukur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
CONSTRUCTION OF UGD FROM VADLA SHANKARAMMA (H) TO POLKAMPALLY MALLESH(H) AT THIMMAPUR UNDER 15TH FINANCE COMMISSION GRANT 2021-22(MPGF)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,667
Deduction
Deduction
6,667
Deduction
Deduction
7,500
Deduction
Deduction
5,333
Deduction
Deduction
1,600
Deduction
Deduction
1,333
Deduction
Deduction
5,333
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
7569171
Letter/Advice Date :
12/05/2022
269,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:27 AM.
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