Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
13/05/2019
Voucher No
MMSGVY/2019-20/P/11
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.)
510,349
Particulars
Being Amount paid to Manager Axis Bank, Jagdalpur Rs. 510349.00 only transfer to GP Kaudawand Rs. 208000.00, GP Maretha Rs. 208000.00, GP Bakawand Rs. 83949.00 and CEO JP Bakawand Rs. 10400 contingency amount as per Order NO. 3070 DT. 13.05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:911010015036887 Cheque No: Cheque Date : Letter/Advice No.: 3072 Letter/Advice Date :13/05/2019
76 gp block bakawand
510,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:02 AM.