Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Dhamdha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/10/2020
Voucher No
MPLADS/2020-21/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
606,000
Particulars
yatri pratikshalay nirman bori ko bhugtan 166000
c c road nirman ringni ko bhugtan 120000
samudayik bhawan nirman gota ko bhugtan 80000
shitla ke pas kaksh niamn ghotwani ko bhugtan 80000
samudayik bhavan nirman dargaon ko bhugtan 80000
samudayik ahata nirman matra ko bhugtan 80000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7031527281 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 68-73 Letter/Advice Date :20/10/2020
606,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:58 PM.