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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Munugode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
05/08/2020
Voucher No
ACDPS/2020-21/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAYMENT TOWARDS CONSTRUCTION OF COMMUNITY HALL AT PULIPALPULA FROM CDP MLC SRI KRRJR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,225
Deduction
Deduction
8,904
Deduction
Deduction
12,500
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank
Account No.:
62019558805
Cheque No:
Cheque Date :
Letter/Advice No.:
680090
Letter/Advice Date :
05/08/2020
DOTI NARAYANA R#47O BEERELLIGUDEM
466,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:31 AM.
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