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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Gurur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/01/2020
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
153,185
Particulars
byaj ki rashi ko sanstha ke khata me transfaer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7032189501
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
09/01/2020
153,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:34 PM.
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