Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
26/03/2021
Voucher No
MPLADS/2020-21/P/26
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.)
435,000
Particulars
Paid to gram Panchayat Ganeshpur On Amt Of Bridge And 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.: 000817 Letter/Advice Date :24/03/2021
135,000
Letter/Advice
Account Type:Bank Account No.:7012188228 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000818 Letter/Advice Date :24/03/2021
GP- Ganeshpur
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:24 AM.