eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
03/10/2019
Voucher No
OWN/2019-20/P/179
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
197,242
Particulars
Laying of CC Road from Wine shop to Pandiri Prabhakar (H) 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.:
230319009927
Letter/Advice Date :
03/10/2019
K Venkatesh
179,019
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
877
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
3,839
Deduction
Deduction
K Venkatesh
10,000
Deduction
Deduction
Income Tax Department
3,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:08:44 PM.
×