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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
31/01/2020
Voucher No
OWN/2019-20/P/99
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,347
Particulars
F#47o Gravel from Pochamma Temple to Yashodha Nagar Colony at Inamguda (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.:
230319011877
Letter/Advice Date :
31/01/2020
K Venkatesh
76,542
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
442
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
10,597
Deduction
Deduction
K Venkatesh
10,000
Deduction
Deduction
Income Tax Department
1,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:40:04 AM.
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