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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
18/03/2024
Voucher No
MMSGVY/2023-24/P/163
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.)
1,236,583
Particulars
PASSBOOK KE ACCORDING SYSTEM ME BALANCE MISMATCH HONE KE KARAN CLOSING BALANCE EQUAL KARNE HETU RASHI LIYA JA RAHA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010075564667
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
18/03/2024
1,236,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:52 AM.
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