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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/167
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
243,778
Particulars
C#47o UGD from Samsun (H) to Kanaka Rao (H) in Ramanujanagar Colony at Munaganoor (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.:
230319009828
Letter/Advice Date :
01/10/2019
217,962
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
1,083
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
1,065
Deduction
Deduction
15,000
Deduction
Deduction
Income Tax Department
4,334
Deduction
Deduction
CGST
2,167
Deduction
Deduction
SGST
2,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:15:36 AM.
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