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
Member of Parliament Local Area Development Scheme
Voucher Date
27/02/2023
Voucher No
MPLADS/2022-23/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
749,200
Particulars
GRAM PANCHAYAT TULSI A KO C C ROAD NIRMAN KARY KI ANTIM KIST RASHI BHUGTAN, GRAM PANCHAYAT CHICHOLI KO C C ROAD NIRMAN KI ANTIM KIST RASI BHUGTAN 250000 , GRAM PANCHAYAT BUDENI KO C C ROAD 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.:30301925681 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :27/02/2023
749,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:00 PM.