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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Block Panchayat & Equivalent :
Bhairamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/03/2022
Voucher No
MPLADS/2021-22/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
190,500
Particulars
Sarpanch GP kutru ko RCC puliya nirman ki rashi ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30514867818
Cheque No :
719690
Cheque Date :
08/03/2022
190,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:39 AM.
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