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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLA Local Area Development Scheme
Voucher Date
16/03/2020
Voucher No
MLALADS/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
843,586
Particulars
CC ROAD NIRMAN MUNGADIH, RITARNING WAL NIRMAN GOPALPUR,AHATA NIRMAN UTARDA, CC ROAD UTARDA MURLI HETU GP KE KHATE ME RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77068193707
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
587
Letter/Advice Date :
16/03/2020
CG GRAMIN BANK PALI
843,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:23:43 AM.
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