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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
04/04/2022
Voucher No
MPLADS/2022-23/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
GP KOHKA KO AHATA NIRMAN EVAM STORE ROOM NIRMAN SATYNARAYAN AGRAWAL COLLEGE KARYA 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.:
30301925681
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
04/04/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:32 AM.
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