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/17
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.)
2,462,800
Particulars
BEING AMOUNT TRANSFER TO BLOCK JAGDALPUR GP KURANDI BIRNGAPAL BILORI 2 CHHOTE KAWALI KAKARWADA Rs 2462800 ONLY NEW WORK CC ROAD 2023-24 1ST INTALMET PAY ORDER NO 9435 DATE 26-09-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 911010015036887 Cheque No : 211368 Cheque Date : 27/09/2023
60 Gp Blok jagdalpur
2,462,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:14 AM.