Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Chandampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/06/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
499,725
Particulars
Laying of CC Road from Mangthi House to Islavath Daaku House at Yapalabavi Thanda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 215810100089305 Cheque No : 000002 Cheque Date : 15/06/2020
424,722
Deduction
Deduction
2,186
Deduction
Deduction
437
Deduction
Deduction
52,467
Deduction
Deduction
12,500
Deduction
Deduction
7,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:55 PM.