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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Block Panchayat & Equivalent :
Medchal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Cheque issued in favor of K.Pochaiah towards laying of Underground drainage at gowdavelly village medchal mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Pochaiah K contractor
1,775
Deduction
Deduction
Pochaiah K contractor
912
Deduction
Deduction
Pochaiah K contractor
10,000
Deduction
Deduction
Pochaiah K contractor
7,102
Deduction
Deduction
Pochaiah K contractor
2,663
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
7042612
Letter/Advice Date :
16/06/2021
Pochaiah K contractor
377,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:33:26 PM.
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