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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Manchal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2023
Voucher No
OWN/2022-23/P/55
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - major work
Amount (in Rs.)
(in Rs.)
162,970
Particulars
Construction of UGD From Kalla Narsimha (H) to ZPHS School at Ranga pur (V)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
49905874
Letter/Advice Date :
02/01/2023
B Veera Reddy
151,504
Deduction
Deduction
A D MINES and geology
720
Deduction
Deduction
A D MINES and geology
857
Deduction
Deduction
Addl Commissioner Income Tax Hyd
2,879
Deduction
Deduction
1,455
Deduction
Deduction
1,455
Deduction
Deduction
B Veera Reddy
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:09 AM.
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