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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
20/08/2019
Voucher No
MPLADS/2019-20/P/2
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.)
3,948,605
Particulars
TOWARDS THE PROVIDING STREET LIGHTS VARIOUS VILLAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37888043665
Cheque No :
768550
Cheque Date :
20/08/2019
D BARADHVAJA
3,691,774
Deduction
Deduction
256,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:04 PM.
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