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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Peddemul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,663
Particulars
Formation road from Hanuman temple to Chinna vagu at Hanmapur(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.:
240519007616
Letter/Advice Date :
30/03/2020
Lonka Narsimulu
81,157
Deduction
Deduction
9,540
Deduction
Deduction
498
Deduction
Deduction
99
Deduction
Deduction
996
Deduction
Deduction
2,491
Deduction
Deduction
2,391
Deduction
Deduction
2,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:01:46 PM.
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