Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Manchal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/02/2023
Voucher No
MPLADS/2022-23/P/7
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.)
90,555
Particulars
Providing of 30 W LED Street lights at Dadpally (V0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 79059789840 Cheque No : 349022 Cheque Date : 04/02/2023
SRI RAMA AGENCY
84,591
Deduction
Deduction
CTO Vanasthaly puram
1,610
Deduction
Deduction
Executive Engineer vigilance and quality control
402
Deduction
Deduction
SRI RAMA AGENCY
2,342
Deduction
Deduction
it
1,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:17 PM.