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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Bevra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
19/08/2019
Voucher No
MLALADS/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
145,000
Particulars
anganbadu bhavan ki rashi bhugtan voucher no 55 se 57
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601024080115
Cheque No :
508845
Cheque Date :
19/08/2019
15,000
Cheque
Account Type : Bank
Account No. :
601024080115
Cheque No :
508846
Cheque Date :
19/08/2019
60,000
Cheque
Account Type : Bank
Account No. :
601024080115
Cheque No :
508847
Cheque Date :
19/08/2019
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:33:23 AM.
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