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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Durg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
26/06/2019
Voucher No
MLALADS/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
913,000
Particulars
AMOUNT PAID TO HANODA KODIYA NAGPURA PAUWARA MACHANDUR KUTHREL JHOLA BODEGAON FOR MLALADS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7034735797
Cheque No :
173641
Cheque Date :
26/06/2019
BRANCH MANAGER CHHATTTISGARH RAJYA GRAMIN BANK
913,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:42:25 PM.
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