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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/11/2022
Voucher No
MPLADS/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
118,099
Particulars
EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1871000100739849
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
07/11/2022
118,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:52:06 PM.
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