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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
16/10/2019
Voucher No
OWN/2019-20/P/187
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
297,667
Particulars
Laying o UGD from Anjaneyulu Temple to Dasaram Anajaneyulu (H) at Inamguda
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.:
230319010120
Letter/Advice Date :
16/10/2019
K Venkatesh
269,703
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
1,323
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
1,057
Deduction
Deduction
K Venkatesh
15,000
Deduction
Deduction
Income Tax Department
5,292
Deduction
Deduction
CGST
2,646
Deduction
Deduction
SGST
2,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:29:13 PM.
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