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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
27/09/2023
Voucher No
MMSGVY/2023-24/P/15
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.)
6,192,000
Particulars
BEING AMOUNT TRANSFER TO BLOCK BAKAWAND 24 GP Rs 6192000 ONLY NEW WORK 2023-24 1ST INTALMET PAY ORDER NO 9187 DATE 20-09-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010015036887
Cheque No :
211366
Cheque Date :
27/09/2023
76 gp block bakawand
6,192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:13 AM.
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