Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
15/03/2024
Voucher No
MMSGVY/2023-24/P/149
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
4,395,846
Particulars
CC ROAD NIRMAN KARYA KI ANTIM KIST DHANADESH GP DOMPADAR, 1ST KIST PULIYA NIRMAN GP BONDANAR, TIMNAR, AAMAGAON, ANTIM KIST CC ROAD GP BANSAGAR, MASULPANI, MARODA, CC ROAD KI 1ST KIST GP GUDABEDA, SIKSODE KO JARI KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 371701000485 Cheque No : 001165 Cheque Date : 15/03/2024
4,395,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:06 AM.