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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
08/11/2019
Voucher No
OWN/2019-20/P/89
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,842
Particulars
Laying of UGD from Gurram Sudharsan Reddy (V) to Panuganti Naveen kumar at Gandicheruvu (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.:
230319010403
Letter/Advice Date :
08/11/2019
K Krishna
92,288
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
444
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
335
Deduction
Deduction
K Krishna Reddy
5,000
Deduction
Deduction
Income Tax Department
1,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:05:04 PM.
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