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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Parasbod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
14/01/2020
Voucher No
MMSGVY/2019-20/P/14
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.)
200,000
Particulars
muktidham nirman ki bill rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25029708142
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000094
Letter/Advice Date :
14/01/2020
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:19 AM.
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