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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Manchal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2023
Voucher No
OWN/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Construction of Toilet to Anganwadi Building at Thallapalliguda (V) of Manchal (M)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
A Vishnu vardhan
1,875
Deduction
Deduction
CTO Vanasthaly puram
5,765
Deduction
Deduction
CTO Vanasthaly puram
5,765
Deduction
Deduction
it
1,262
Deduction
Deduction
A D MINES and geology
650
Deduction
Deduction
Executive Engineer vigilance and quality control
315
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55622365
Letter/Advice Date :
04/02/2023
A Vishnu vardhan
59,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:04 PM.
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