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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
198,868
Particulars
Formation road from Urenti thanda to Maisamma Temple at Adikcherla (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:
011850
Cheque Date:
01/04/2019
Hari singh
127,813
Deduction
Deduction
35,554
Deduction
Deduction
17,654
Deduction
Deduction
748
Deduction
Deduction
4,971
Deduction
Deduction
198
Deduction
Deduction
1,988
Deduction
Deduction
4,971
Deduction
Deduction
4,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:58:24 AM.
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