eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,000
Particulars
CONSTRUCTION OF SIDE DRAIN FROM A. VENKATAIAH HOUSE TO JAJALA MANYAM HOUSE AT MANAJIPET OF GHANPUR MANDAL VIDE MB.NO. B#47671#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
335
Deduction
Deduction
2,900
Deduction
Deduction
290
Deduction
Deduction
1,450
Deduction
Deduction
7,250
Deduction
Deduction
7,250
Deduction
Deduction
2,900
Deduction
Deduction
2,900
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
20245687
Letter/Advice Date :
16/12/2021
264,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:22:25 PM.
×