Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
05/01/2021
Voucher No
MPLADS/2020-21/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.)
119,962
Particulars
Paid To CEO JP Ramanujnagar On Amt Of Const Amt GP Jagannathpur And Barhol .
Paid to gram Panchayat Barhol On Amt Of Manch Const. Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7012188228 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 027683 Letter/Advice Date :05/01/2021
JP Ramanujnagar
19,980
Letter/Advice
Account Type:Bank Account No.:7012188228 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 027685 Letter/Advice Date :05/01/2021
JP Ramanujnagar
4,000
Letter/Advice
Account Type:Bank Account No.:7012188228 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 027684 Letter/Advice Date :05/01/2021
GP- BARHOL
95,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:26 PM.