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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/191
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
294,402
Particulars
Laying of CC Road in Inamuda 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
262,916
Deduction
Deduction
Executive Engineer, Velilence and Quality Qantrol
1,308
Deduction
Deduction
K Venkatesh
4,710
Deduction
Deduction
K Venkatesh
15,000
Deduction
Deduction
Income Tax Department
5,234
Deduction
Deduction
CGST
2,617
Deduction
Deduction
SGST
2,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:54:59 AM.
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