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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Mudapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/03/2022
Voucher No
MPLADS/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
120,000
Particulars
c c rods nirman karya ki rashi bhugtan madhaya chhetra aadivashi vikash prashikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
406
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/03/2022
JAYASWAL FLY YAS BRICKS
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:35:46 PM.
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