Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
07/12/2020
Voucher No
MPLADS/2020-21/P/19
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.)
47,413
Particulars
PAYMENT TOWARDS PROVIDING PUMPSET AT OOKONDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,700
Deduction
Deduction
1,516
Deduction
Deduction
1,697
Letter/Advice
Account Type:Bank Account No.:39388093676 Cheque No: Cheque Date : Letter/Advice No.: 938853 Letter/Advice Date :07/12/2020
DORNALA ANJAIAH S#47O YADAGIRI R#47O GATTUPPAL
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:23 AM.