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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Maheshwaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2020
Voucher No
OWN/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,291
Particulars
1.Laying of UGD from B.Yadaiah (H) to B.Eshwaraiah (H) to Akanpally 2.Laying of UGD from Thanda B,Yadaiah (H) at Akanpally (V)
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.:
90050011
Letter/Advice Date :
20/01/2020
S sunitha
269,066
Deduction
Deduction
35,231
Deduction
Deduction
1,468
Deduction
Deduction
1,041
Deduction
Deduction
2,935
Deduction
Deduction
5,871
Deduction
Deduction
14,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:44:14 AM.
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