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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
19/05/2020
Voucher No
MLALADS/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
257,600
Particulars
pever block floring KHORPA shed nirman PARSADA VM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31177568460
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
595818
Letter/Advice Date :
19/05/2020
191,600
Letter/Advice
Account Type:Bank
Account No.:
31177568460
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
595819
Letter/Advice Date :
19/05/2020
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:34 PM.
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