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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
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
07/12/2023
Voucher No
MMSGVY/2023-24/P/20
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.)
302,193
Particulars
being Amount Transfer to GP RAJNAGAR Block BAKAWND Rs 302193 Only CC ROAD WORK FINAL INSTTALMEN PY ORDER NO 10673 DATED 17-10-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010015036887
Cheque No :
206631
Cheque Date :
07/12/2023
76 gp block bakawand
302,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:01 AM.
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