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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
08/05/2019
Voucher No
OWN/2019-20/P/135
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
293,469
Particulars
Laying of CC Road from ZP Road to Pochamma Temple at Gowrelly (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.:
230319018548
Letter/Advice Date :
08/05/2019
R Srinivas
261,030
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
1,304
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
7,500
Deduction
Deduction
R Srinivas
13,200
Deduction
Deduction
Income Tax Department
5,217
Deduction
Deduction
CGST
2,609
Deduction
Deduction
SGST
2,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:23:48 PM.
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