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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 :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/11/2019
Voucher No
MPLADS/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,800,000
Particulars
chek no. 070811 ke dwara cc road nirman jenjra, ward 2 awm 4 kopra, baseen,dhursa, beltukari,khairjhiti, nali mirman semhartara awm shed nirman semhartara ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6720
Cheque No :
070811
Cheque Date :
28/11/2019
GRAM PANCHAYAT
1,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:52:47 AM.
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