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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Peddemul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,801
Particulars
L#47o cc road at Dadu Naik (H) to Main road at Peddemul thanda, Peddemul (V)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
011853
Cheque Date:
01/04/2019
Rathod Ravinder
77,311
Deduction
Deduction
1,632
Deduction
Deduction
11,976
Deduction
Deduction
499
Deduction
Deduction
998
Deduction
Deduction
2,395
Deduction
Deduction
2,495
Deduction
Deduction
2,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:32:22 AM.
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