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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Bhagwanpur (Khas)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
09/09/2019
Voucher No
MMSGVY/2019-20/P/1
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.)
20,600
Particulars
cc road nirman ka rasi gitti balu dhulai ka kary ki rasi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0011379475892
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
27
Letter/Advice Date :
09/09/2019
20,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:36 PM.
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