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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Masturi
Village Panchayat & Equivalent :
Gidhpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
09/06/2023
Voucher No
MLALADS/2023-24/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
188,383
Particulars
MLA Fund Bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7172
Cheque No:
Cheque Date :
Letter/Advice No.:
015
Letter/Advice Date :
08/06/2023
17
Letter/Advice
Account Type:Bank
Account No.:
7172
Cheque No:
Cheque Date :
Letter/Advice No.:
015
Letter/Advice Date :
08/06/2023
22,015
Letter/Advice
Account Type:Bank
Account No.:
7172
Cheque No:
Cheque Date :
Letter/Advice No.:
015
Letter/Advice Date :
08/06/2023
166,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:03:34 AM.
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