Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
08/10/2021
Voucher No
MPLADS/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
8,890
Particulars
DEDUCATED AMOUNT PAYMENT TO CONCERN DEPARTMENT
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.: 580101 Letter/Advice Date :08/10/2021
8,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:57:53 AM.