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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
12/04/2022
Voucher No
MPLADS/2022-23/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
250,000
Particulars
GP KBUDENI KO 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.:
30301925681
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
12/04/2022
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:29 AM.
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