Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/10/2022
Voucher No
MPLADS/2022-23/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
0.5
Particulars
CHHUTI HUI RASHI SAMAYOJAN
23#4709#472022 MPLADS#47202
2-23#47P#4717
0.00 0.00 265.00 0.00
Classification #58- Scheme Name-Member of Parliament Local Area Development Scheme
2501-101-M1-Member of Parliament Local Area Development Scheme
Particulars #58- BANK DWARA CHQ SHULK KATOUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30301925681 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :01/10/2022
0.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:46 PM.