Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
23/12/2019
Voucher No
MMSGVY/2019-20/P/85
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.)
300,899
Particulars
Being amount paid to Manager Axis Bank, Jdp. Rs. 85211 only transfer to Block-Tokapal, GP-Barupata Rs. 300899 only for CC road work final installment as per order no. 9260 dt. 17.12.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 911010015036887 Cheque No : 020421 Cheque Date : 23/12/2019
40 GP Block Tokapal
300,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:15 AM.