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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
20/12/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - wagesx
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Expenditure on cc road work for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8726010000203
Cheque No :
617419
Cheque Date :
20/12/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:15 AM.
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