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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Basna
Village Panchayat & Equivalent :
Kurchundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/12/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - wagesx
Amount (in Rs.)
(in Rs.)
79,500
Particulars
Expenditure on cc road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8726010000203
Cheque No :
619441
Cheque Date :
23/12/2019
79,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:18 AM.
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