eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Yacharam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2023
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Laying of CC Road from Mogulavampu main road to Puchakuntla Balaiah(H) at Yacharam village
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.:
60790042
Letter/Advice Date :
10/03/2023
Ch prathapreddy R o Yacharam
177,571
Deduction
Deduction
3,402
Deduction
Deduction
Executive Engineer Vigilance
832
Deduction
Deduction
Director of Mines and Geology
2,922
Deduction
Deduction
Income Tax Office
3,402
Deduction
Deduction
Ch prathapreddy R o Yacharam
10,000
Deduction
Deduction
1,701
Deduction
Deduction
Director General National Acadamy Const
170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:38 PM.
×