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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 :
Yacharam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2023
Voucher No
OWN/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CC Road from Bhumagalla Maillaih(H) to R#38B Road at SC Colony Gungal Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,697
Deduction
Deduction
Director General National Acadamy Const
170
Deduction
Deduction
10,000
Deduction
Deduction
Income Tax Office
1,697
Deduction
Deduction
Director of Mines and Geology
3,862
Deduction
Deduction
Executive Engineer Vigilance
825
Deduction
Deduction
3,394
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
50090998
Letter/Advice Date :
03/01/2023
V Krishana
178,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:23 PM.
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