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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Koilebeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/11/2019
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
69,400
Particulars
SARPANCH SACHIV GRAM PANCHAYAT SARPANCH SACHIV GRAM PANCHAYAT PARTAPUR KO SANSAKRITI BHAWAN NIRMAN PARTAPUR HETU CHEQUE JARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77004258922
Cheque No :
416563
Cheque Date :
18/11/2019
69,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:50 AM.
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