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
21/01/2021
Voucher No
MPLADS/2020-21/P/18
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.)
228,000
Particulars
Paid to gram Panchayat Pondi On Amt Of Bridge Const. Work
Paid to CEO JP Ramanujnagar On Amt Of Contengencis
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.: 027686 Letter/Advice Date :21/01/2021
GP- Podi
216,013
Letter/Advice
Account Type:Bank Account No.:7012188228 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 027687 Letter/Advice Date :21/01/2021
JP Ramanujnagar
11,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:29 PM.