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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/05/2016
Voucher No
MPLADS/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
125,000
Particulars
सासंद मद योजनान्तर्गत सीसी रोड लफंदी हेतु राशि UBI फिंगेश्वर को क्रास चेक से भुगतान ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6720
Cheque No :
010656
Cheque Date :
09/05/2016
GRAM PANCHAYAT LAFANDI
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:40:58 PM.
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