eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/05/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
sarpanch gram pachayt ko Bhugtan Devkatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50200014813939
Cheque No:
Cheque Date :
Letter/Advice No.:
20.05.2022
Letter/Advice Date :
20/05/2022
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:42 PM.
×