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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
09/08/2023
Voucher No
MLALADS/2023-24/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
40,000
Particulars
ward 02 munch nirmaan kary me karyrat majduro ko majduri ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
3,600
Cash
Account Type : Cash
3,600
Cash
Account Type : Cash
3,600
Cash
Account Type : Cash
3,600
Cash
Account Type : Cash
4,000
Cash
Account Type : Cash
4,800
Cash
Account Type : Cash
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:54:47 PM.
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