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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Tirumalagiri Sagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/08/2021
Voucher No
MPLADS/2021-22/P/3
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.)
279,299
Particulars
PROVIDING STREET LED LIGHTS AS PER MB NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38925417252
Cheque No:
Cheque Date :
Letter/Advice No.:
580089
Letter/Advice Date :
05/08/2021
279,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:36:45 AM.
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