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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/90
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
97,224
Particulars
C#47o UGD from Jaya Sri (H) to Mathilal (H) at Kammaguda
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.:
230319010404
Letter/Advice Date :
08/11/2019
D Srinivas
89,705
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
432
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
359
Deduction
Deduction
D Srinivas
5,000
Deduction
Deduction
Income Tax Department
1,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:31:59 AM.
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