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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/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
175,000
Particulars
Laying of CC Road from Pichakuntla Balaiah(H) to Gradhalayam Bit-I 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
154,634
Deduction
Deduction
2,967
Deduction
Deduction
Executive Engineer Vigilance
722
Deduction
Deduction
Director of Mines and Geology
3,328
Deduction
Deduction
Income Tax Office
2,967
Deduction
Deduction
Ch prathapreddy R o Yacharam
8,750
Deduction
Deduction
1,484
Deduction
Deduction
Director General National Acadamy Const
148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:35 AM.
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