Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Beltukri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
01/01/2023
Voucher No
MMSGVY/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
200,000
Particulars
DATE 6-8-2022 NALI NIRMAN KARYA PAYMENT 10000
DATE 8-8-2022 NALI NIRMAN KARYA PAYMENT 100000
DATE 10-8-2022 NALI NIRMAN KARYA PAYMENT 60000
DATE 18-8-2022 NALI NIRMAN KARYA PAYMENT 30000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 50100077109900 Cheque No : 000167 Cheque Date : 01/01/2023
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:10:00 AM.