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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Saraipali
Village Panchayat & Equivalent :
Dudumchuwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/02/2022
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
80 - Other Expenditure
Amount (in Rs.)
100
Particulars
-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2153693187
Cheque No:
Cheque Date :
Letter/Advice No.:
-
Letter/Advice Date :
23/02/2022
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:23:55 AM.
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