Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Jalso
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
10/11/2020
Voucher No
MMSGVY/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
378,000
Particulars
goun khanij mad se cc road nirman majduri bhugtan-
gendu verma ke ghar se vishnu nishad ke ghar tak-93000
dinesh verma ke ghar se kumbhakaran ke ghar tak-75000
ramji vishwkarma ke ghar se hari prasad ke ghar tak-75000
shala bhawan nakti se rewaram vishwkarma ke ghar tak-75000
samudayik bhawan ahata nirman nakti majduri bhugtan-60000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
378,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:10:27 AM.