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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/189
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
290,915
Particulars
Laying of UGD in Indiramma Colony at Lashkarguda
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
263,310
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
1,293
Deduction
Deduction
Asst Director of Mines #38 Geology, Ranaga Reddy
968
Deduction
Deduction
Income Tax Department
15,000
Deduction
Deduction
Income Tax Department
5,172
Deduction
Deduction
CGST
2,586
Deduction
Deduction
SGST
2,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:45:36 PM.
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