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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Block Panchayat & Equivalent :
Shamirpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
03/03/2020
Voucher No
ACDPS/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Cha. issued to N.Narasimha Reddy towards L#47c CC Roads in usharpally
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,430
Deduction
Deduction
1,108
Letter/Advice
Account Type:Bank
Account No.:
1722102000000639
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
021904
Letter/Advice Date :
03/03/2020
235,997
Deduction
Deduction
2,215
Deduction
Deduction
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:04 PM.
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