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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
28/04/2022
Voucher No
MPLADS/2022-23/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
250,000
Particulars
GP PACHRI KO SAMUDAYIK BHAWAN NIRMAN KI ANTIM 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 :
28/04/2022
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:16 AM.
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