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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Manpur (Td)
Village Panchayat & Equivalent :
Bagdongari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
05/02/2020
Voucher No
MMSGVY/2019-20/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.)
(in Rs.)
145,000
Particulars
PS BHAVAN GHOTIYAKANHAR NIRMAN HETU DEVANGAN BILDING MATERIAL SAPLAYAR MANPUR KO MATERIAY KRAY HETU AMOUNT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50282868959
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
05/02/2020
145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:56 AM.
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