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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Ramadugu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
payment to wards work bill for C#47o Pipe line culvert R#47F main road to Vemula Guttat at Vedira MB no 43#47BK#4712
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,076
Deduction
Deduction
3,344
Deduction
Deduction
6,687
Deduction
Deduction
3,151
Deduction
Deduction
133
Deduction
Deduction
669
Deduction
Deduction
1,337
Deduction
Deduction
1,337
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2998890
Letter/Advice Date :
25/11/2021
130,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:07:13 AM.
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