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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Vemula Pally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/03/2020
Voucher No
MPLADS/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
24,288
Particulars
TOWARDS EMD FOR THE WORK LAYING OF CC ROADS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
73130689099GARIKAPAT
Cheque No :
000026
Cheque Date :
27/03/2020
24,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:52:40 AM.
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