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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/09/2019
Voucher No
MPLADS/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,472
Particulars
GP Tripureshwarpur, Sagarpur And Mohanpur Manch Const. Work Pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7012188228
Cheque No :
084565
Cheque Date :
30/09/2019
GP Tripureswarpur
50,000
Cheque
Account Type : Bank
Account No. :
7012188228
Cheque No :
084566
Cheque Date :
30/09/2019
GP- Sagarpur
75,848
Cheque
Account Type : Bank
Account No. :
7012188228
Cheque No :
084567
Cheque Date :
30/09/2019
GP- Mohanpur
75,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:20 PM.
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