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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Gudguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
27/07/2021
Voucher No
MMSGVY/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
238,000
Particulars
Cc road nirman ki rashi jai traders nari ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15092011006586A
Cheque No:
Cheque Date :
Letter/Advice No.:
942234
Letter/Advice Date :
27/07/2021
238,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:16:07 AM.
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