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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Akaltara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
22/02/2019
Voucher No
MLALADS/2018-19/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
362,500
Particulars
KHATOLA 157500 PIPRSATTI 95000 SANKAR 110000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5702007162
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
22/02/2019
157,500
Letter/Advice
Account Type:Bank
Account No.:
5702007162
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
22/02/2019
95,000
Letter/Advice
Account Type:Bank
Account No.:
5702007162
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
22/02/2019
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:39:25 PM.
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