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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Akaltara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/10/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
180,000
Particulars
Gram Panchayat Nariyara ko Bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2022709993
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25102019003443
Letter/Advice Date :
25/10/2019
GRAMPANCHAYAT NARIYARA
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:58 AM.
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