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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2019
Voucher No
OWN/2019-20/P/134
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
299,403
Particulars
Laying of CC Road from MD. Ibrahim (H) to MD Kasim (H) att Taramathipet (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.:
230319018547
Letter/Advice Date :
06/05/2019
B Pentaiah
266,203
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
1,332
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
6,212
Deduction
Deduction
B Pentaiah
15,000
Deduction
Deduction
Income Tax Department
5,328
Deduction
Deduction
CGST
2,664
Deduction
Deduction
SGST
2,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:51:28 PM.
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