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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 :
Kanker
Block Panchayat & Equivalent :
Narharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
16/04/2019
Voucher No
MLALADS/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
80,000
Particulars
सरपंच ग्राम पंचायत चरभट्टी को अधुरा रंग मंच सदन निर्माण हेतु चेक भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
77041292084
Cheque No :
585076
Cheque Date :
16/04/2019
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:24:49 AM.
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