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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
03/05/2021
Voucher No
MPLADS/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
499,898
Particulars
CHEQUE ISSEUD TO B SAI CHARAN TOWARDS LAYING OF CC ROAD AS PER MB NO B#4708#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
28,183
Cheque
Account Type : Bank
Account No. :
73130689099GARIKAPAT
Cheque No :
000028
Cheque Date :
03/05/2021
471,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:30:42 AM.
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