Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Yacharam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/01/2023
Voucher No
MPLADS/2022-23/P/3
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.)
350,488
Particulars
Payment of work done 35w LED Strret Lights
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 62004607124 Cheque No : 982551 Cheque Date : 31/01/2023
ANJAIAH
350,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:56 AM.