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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
30/09/2022
Voucher No
MLALADS/2022-23/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
250,000
Particulars
GP NAVAGAON C C ROAD NIRMAN KI 1ST KISHT RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11301756974
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/09/2022
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:34 PM.
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