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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2020
Voucher No
OWN/2019-20/P/98
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,929
Particulars
Laying of CC Road from Salla Balaiah (H) at Quthbulla
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.:
230319011320
Letter/Advice Date :
02/01/2020
Ch Yadaiah
181,494
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
889
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
4,002
Deduction
Deduction
Ch Yadaiah
9,990
Deduction
Deduction
Income Tax Department
3,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:34:40 AM.
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