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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 :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Samesar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
02/01/2020
Voucher No
MMSGVY/2019-20/P/2
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.)
311,050
Particulars
gali cc samesar hetu rashi bhugtan evam contengency rashi wapas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77012305395
Cheque No :
409052
Cheque Date :
02/01/2020
152,900
Cheque
Account Type : Bank
Account No. :
77012305395
Cheque No :
409053
Cheque Date :
02/01/2020
148,650
Cheque
Account Type : Bank
Account No. :
77012305395
Cheque No :
409054
Cheque Date :
02/01/2020
2,500
Cheque
Account Type : Bank
Account No. :
77012305395
Cheque No :
409055
Cheque Date :
02/01/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:25 PM.
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