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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
01/02/2023
Voucher No
MLALADS/2022-23/P/66
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
750,000
Particulars
GP JANJGIRA SAMUDAYIK BHAWAN NIRMAN ANTIM KIST 150000 GP GAITARA UDHYAN NIRMAN KHAPRI ANTIM KISHT 250000 GP DEVGOUV KO SAMUDAYIK BHAVAN NIRMAN ANTIM KISHT BHUGTAN 150000 GP NAHARDIH KO KABIR KUTI SAMAJ KE PASS SAMUDAYIK BHAVAN NIRMAN HETU ANTIM KISHT 200000
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 :
01/02/2023
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:19 AM.
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