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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Bemetara
Village Panchayat & Equivalent :
Mohtara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
08/04/2019
Voucher No
MLALADS/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
7,000
Particulars
uchit mulya ki dukan ka sandharan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0132110033564
Cheque No :
011716
Cheque Date :
08/04/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:32 AM.
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