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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Block Panchayat & Equivalent :
Medchal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
16/02/2022
Voucher No
ACDPS/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Cheque issued in favor of G Ram chander towards Construction of GP Building at Maisireddypally GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ramchander G contractor
9,388
Deduction
Deduction
Ramchander G contractor
2,347
Deduction
Deduction
Ramchander G contractor
3,521
Cheque
Account Type : Bank
Account No. :
918020105161213
Cheque No :
010944
Cheque Date :
16/02/2022
Ramchander G contractor
484,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:25:28 AM.
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