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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/171
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
193,097
Particulars
Laying o CC Road from Ramapathi (H) to D.Mallesh (H)
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.:
230319009830
Letter/Advice Date :
01/10/2019
Ch Yadaiah
175,083
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
858
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
3,723
Deduction
Deduction
Ch Yadaiah
10,000
Deduction
Deduction
Income Tax Department
3,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:35:23 PM.
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