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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
249,341
Particulars
L#47o CC road from BC Colony at Mambapur (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:
011852
Cheque Date:
01/04/2019
Krishna Reddy
193,307
Deduction
Deduction
3,926
Deduction
Deduction
29,920
Deduction
Deduction
1,246
Deduction
Deduction
5,983
Deduction
Deduction
2,493
Deduction
Deduction
6,233
Deduction
Deduction
6,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:49:53 PM.
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