Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Kondagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/02/2022
Voucher No
MPLADS/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
246,396
Particulars
Being Amount Paid to Branch Manegar IOB Kondagaon for Gram umargaon and kuljhar katari para pahunch Marg par 2 mitter puliya nirman karya ki rashi Transfared
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 327701000008004 Cheque No : 315129 Cheque Date : 09/03/2022
246,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:34 AM.