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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Gopipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/01/2023
Voucher No
MPLADS/2022-23/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
233,000
Particulars
dmf me se puliya nirman pandopara me pradeep kumar sahu ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77048500495
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/01/2023
233,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:26:54 PM.
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