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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
15/09/2020
Voucher No
MPLADS/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
42,213
Particulars
PAYMENT TOWARDS THE WORK OF PROVIDING PUMPSET AT IPPARTHY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,875
Deduction
Deduction
1,338
Deduction
Deduction
1,500
Letter/Advice
Account Type:Bank
Account No.:
39388093676
Cheque No:
Cheque Date :
Letter/Advice No.:
938851
Letter/Advice Date :
15/09/2020
DORNALA ANJAIAH S#47O YADAGIRI R#47O GATTUPPAL
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:03 AM.
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