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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Mahasamund
Village Panchayat & Equivalent :
Bakma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
25/03/2020
Voucher No
MMSGVY/2019-20/P/11
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.)
10,000
Particulars
Tushar Chandrakar ko CC Road nirman karya hetu rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77001979616
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02150525021502502
Letter/Advice Date :
25/03/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:06 AM.
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