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/18
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
56,761
Particulars
PAYMENT TOWARDS PROVIDING 30W LED LIGHTS AT IPPARTHY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
452
Deduction
Deduction
2,500
Deduction
Deduction
1,809
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank Account No.:39388093676 Cheque No: Cheque Date : Letter/Advice No.: 938852 Letter/Advice Date :15/09/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:17 AM.