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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
05/10/2021
Voucher No
MPLADS/2021-22/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
499,292
Particulars
puliya nirman ki rashi gp ko bhugtan and cuontizency charge jp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7012188228
Cheque No :
002172
Cheque Date :
01/10/2021
19,425
Cheque
Account Type : Bank
Account No. :
7012188228
Cheque No :
002171
Cheque Date :
01/10/2021
479,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:59 PM.
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