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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Munugode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/05/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAYMENT TOWARDS EXCLUDED EMD CHARGES FROM WORKS OF MPLADS MP RS 2016-17 TO THE CONCERNED PARTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62224657755
Cheque No:
Cheque Date :
Letter/Advice No.:
400089
Letter/Advice Date :
28/05/2020
B Mallesham s#47o Beeraiah R#47o Munugode
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:23 AM.
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