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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Durg
Village Panchayat & Equivalent :
Nikum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
08/08/2023
Voucher No
MLALADS/2023-24/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
299,970
Particulars
sahu bulding n materiyal ko samudayik bhavan nirmaan satnaami para kary ke samagri bill ka bhugtaan chek VIDHAYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
601002197232
Cheque No:
Cheque Date :
Letter/Advice No.:
neft140009
Letter/Advice Date :
08/08/2023
SAHU BUILDING MATERIAL SUPPLIER
299,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:09:05 PM.
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