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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Saja
Village Panchayat & Equivalent :
Beeja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/10/2019
Voucher No
MPLADS/2019-20/P/6
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
17,726
Particulars
hight school me sauchalay nirman ki rashi prapt kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10970200000004
Cheque No :
000084
Cheque Date :
23/10/2019
bob saja
17,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:29:28 PM.
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