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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Kattangoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/12/2019
Voucher No
MPLADS/2019-20/P/1
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.)
629,042
Particulars
TOWARDS PROVIDING OF LED STREET LIGHTS AS PER MB NO B#47456#472018-19 PG NO 12 TO 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62078962241
Cheque No :
092207
Cheque Date :
11/12/2019
629,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:10:55 AM.
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