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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 :
Kabirdham
Block Panchayat & Equivalent :
Kawardha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/06/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
409,000
Particulars
Sanskiritik bhavan and Manch Rengakharkhurd,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
113910008337
Cheque No :
771060
Cheque Date :
14/06/2019
Sarpanch Garam Panchayat RengkharKhurd
300,000
Cheque
Account Type : Bank
Account No. :
113910008337
Cheque No :
771061
Cheque Date :
14/06/2019
Sarpanch Garam Panchayat RengkharKhurd
109,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:30:29 PM.
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