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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Sulthanabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2022
Voucher No
OWN/2021-22/P/77
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
241,593
Particulars
C#47o Side drain in Kodurpaka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,040
Deduction
Deduction
12,080
Deduction
Deduction
5,526
Deduction
Deduction
209
Deduction
Deduction
1,045
Deduction
Deduction
2,089
Deduction
Deduction
2,089
Deduction
Deduction
2,089
Deduction
Deduction
4,805
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
007616
Cheque Date:
03/03/2022
205,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:42:22 AM.
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