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 :
Nizamabad
Block Panchayat & Equivalent :
Velpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
133,509
Particulars
SPECIAL REPAIRS TO STHREE SHAKTHI BHAVAN AT VAILPUR MB NO 930 B 17 EST COST 1.34
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
004450
Cheque Date:
30/10/2019
85,823
Deduction
Deduction
2,670
Deduction
Deduction
1,335
Deduction
Deduction
1,335
Deduction
Deduction
3,350
Deduction
Deduction
3,350
Deduction
Deduction
1,335
Deduction
Deduction
668
Deduction
Deduction
134
Deduction
Deduction
33,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:03:16 AM.
×