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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2019
Voucher No
OWN/2019-20/P/86
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
295,305
Particulars
C#47o B#47w of Community hall at Bandaraviryala (V)
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.:
230319010351
Letter/Advice Date :
01/11/2019
K Krishna
266,963
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
1,312
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
1,530
Deduction
Deduction
K Krishna
15,000
Deduction
Deduction
Income Tax Department
5,250
Deduction
Deduction
SGST
2,625
Deduction
Deduction
CGST
2,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:43:04 PM.
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