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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Ramannapeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/11/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
958,780
Particulars
CHEQUE ISSUED TO R ARUN KUMAR TOWARDS PROVIDING STREET LED LIGHTS AS PER MB NO AB#471706#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62422908079BNGOUD
Cheque No :
358479
Cheque Date :
27/11/2019
958,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:36:53 PM.
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