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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Peddemul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2020
Voucher No
OWN/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,945
Particulars
C#47o side drain from Y Sayappa (H) to P Narsimulu (H) at Peddemul (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.:
240519006320
Letter/Advice Date :
28/02/2020
P Praveen Kumar
80,306
Deduction
Deduction
10,661
Deduction
Deduction
444
Deduction
Deduction
99
Deduction
Deduction
999
Deduction
Deduction
1,940
Deduction
Deduction
2,998
Deduction
Deduction
2,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:23:24 AM.
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