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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 :
Nakrekal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/12/2019
Voucher No
MPLADS/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
12,500
Particulars
MAINTENANCE OF MANDAL WORKS AS PER M.B.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
TDGOUD62437816385
Cheque No :
584527
Cheque Date :
20/12/2019
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:43:56 PM.
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