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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 :
Mahasamund
Village Panchayat & Equivalent :
Garhsivni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
23/12/2019
Voucher No
MLALADS/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
8,200
Particulars
Roshandas ko nirvachan karya ki rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0770104000038854
Cheque No:
Cheque Date :
Letter/Advice No.:
5678
Letter/Advice Date :
23/12/2019
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:08 PM.
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