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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/05/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works
Amount (in Rs.)
(in Rs.)
125,000
Particulars
sanskritik bhavan marar para jhiriya ko dey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10861000002447
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
24/05/2019
G P JHIRIYA
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:46:01 AM.
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