eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
01/03/2023
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
107 - Other Village industries
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
49,336
Particulars
Being Amount Paid to GP Badekanera Me Gopalan Prasichan hetu Bhavan Nirman Karya ki Rashi Jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327701000008004
Cheque No :
315131
Cheque Date :
14/07/2022
49,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:58 PM.
×