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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
S.Lohara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
14/06/2016
Voucher No
MLALADS/2016-17/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
140,000
Particulars
VIDHAYAK NIDHI SE GP KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11488819546
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/06/2016
80,000
Letter/Advice
Account Type:Bank
Account No.:
11488819546
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
14/06/2016
20,000
Letter/Advice
Account Type:Bank
Account No.:
11488819546
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
14/06/2016
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:48 PM.
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