Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/01/2022
Voucher No
MPLADS/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
1,400,000
Particulars
23-11-2021
gp jabga ududa sajapali ko mla mad se swikrit karyo hetu rashi jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11296244743 Cheque No : 279231 Cheque Date : 12/01/2022
700,000
Cheque
Account Type : Bank Account No. : 11296244743 Cheque No : 279232 Cheque Date : 12/01/2022
300,000
Cheque
Account Type : Bank Account No. : 11296244743 Cheque No : 279233 Cheque Date : 12/01/2022
300,000
Cheque
Account Type : Bank Account No. : 11296244743 Cheque No : 279229 Cheque Date : 12/01/2022
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:11 AM.