Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Tamnar
Village Panchayat & Equivalent :
Kunjemura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
30/03/2022
Voucher No
MMSGVY/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
166,188
Particulars
month NOV 2021-22 ka VYA rashi es maha es dinank ko samayojan kiya gaya majduri ki rashi 22388 bhugtan and jageshwar behra ko samudaik bhawan samagri kry ki rashi 10400 bhugtan and dolamani behra ko samudaik bhawan samagri ki rashi 83200 bhugtan and mangla tredars ko samudaik bhawan nirman ki rashi 50200 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10638395625 Cheque No: Cheque Date : Letter/Advice No.: 43 Letter/Advice Date :30/03/2022
166,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:08:01 PM.