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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
18/05/2019
Voucher No
OWN/2019-20/P/147
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
287,609
Particulars
UGD from Chenchala Shivaiah (H) to Indiramma Bhooma at Batasingaram (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.:
230319018553
Letter/Advice Date :
18/05/2019
K Venkatesh
260,343
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
1,278
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
761
Deduction
Deduction
K Venkatesh
15,000
Deduction
Deduction
Income Tax Department
5,113
Deduction
Deduction
CGST
2,557
Deduction
Deduction
SGST
2,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:51:51 AM.
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