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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Dameracherla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
19/03/2020
Voucher No
ACDPS/2019-20/P/49
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
276,014
Particulars
Towards dedcutions gst -51161 income tax-173839 qc - 42180 nac -8834 total rs.276014
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238SB01000790
Cheque No :
728740
Cheque Date :
19/03/2020
276,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:59:53 AM.
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