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
15/02/2023
Voucher No
MLALADS/2022-23/P/71
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.) (in Rs.)
520,000
Particulars
GRAM PANCHAYAT BHDHA KO SATMI PARA ME RANGMANCH NIRMAN KARY KI SECOND KIST RASI BHUGTAN , GRAM PANCHAYAT NAWAGAON KO C C ROAD NIRMAN KARY KI ANTIM KIST RASHI BHUGTAN, GRAM PANCHAYAT GANIYARI KO RANGMANCH NIRMAN KARY KI ANTIM KIST RASHI BHUGTAN
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 :15/02/2023
520,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:29 AM.