Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Motimpurkala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
02/11/2022
Voucher No
MMSGVY/2022-23/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.)
571,890
Particulars
DATE 26-10-2022
PM ADARSH GAAV NIRMAN KARYA
5 NAG KUDADAN NIRMAN KARYA PAYMENT 50000
CC ROAD NIRMAN ARYA SAMAGRI PAYMENT 500000
KEJRAM JANAGDE SOCYTI SANCHALN KARYA PAYMENT 21890
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
571,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:23:13 AM.