Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Marwahi
Village Panchayat & Equivalent :
Kotkharra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
31/12/2019
Voucher No
MMSGVY/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
150,000
Particulars
CC ROD NIRMAN KARYA OM PRAKASH KE GHAR SE BHULBHULA KI OR PART 3 KI RASHI 104000 AND , CC ROD NIRMAN KARYA OM PRAKASH KE GHAR SE BHULBHULA KI OR PART 2 KI RASHI 46000 KI RASHI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:77015331026 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 541 Letter/Advice Date :31/12/2019
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:31:11 AM.