Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
08/06/2021
Voucher No
MMSGVY/2021-22/P/3
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.)
827,400
Particulars
SANCHALIT YOJANA ANTARGAT VARSH 2019-20 ME SWIKRIT 05 KARYA KI ANTIM KIST KI RASHI JANPAD PANCHAYAT KE SAMBANDHIT GRAM PANCHAYAT KE KHATE ME STHANANTARIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010112306181 Cheque No : 004283 Cheque Date : 08/06/2021
827,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:47 AM.