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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Gurmuti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
30/05/2019
Voucher No
MMSGVY/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
180,000
Particulars
mmsgvy ki rashi ahran kar cc road me laber payment avam tractor se muram dhulai ka bhugtan kachha lani bandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:39 PM.
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