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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Mungeli
Village Panchayat & Equivalent :
Birgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
18/07/2019
Voucher No
MMSGVY/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
308,000
Particulars
cc road 290000, mandeya 18000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1222104000062204
Cheque No :
078522
Cheque Date :
18/07/2019
290,000
Cheque
Account Type : Bank
Account No. :
1222104000062204
Cheque No :
078525
Cheque Date :
18/07/2019
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:20:01 PM.
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