Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Katghora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
04/08/2020
Voucher No
MMSGVY/2020-21/P/18
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.)
1,338,839
Particulars
c.c road ramla ghar se talab salora k ,c.c. road ramkumar ghar se rajesh ght salorak,c.c. road uttam ghar se ramla salora k ,c.c. road dhan singh ghar se aaganbadi jenjra.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6108000100047757 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 80 Letter/Advice Date :04/08/2020
Janpad Panchayat
1,338,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:41 PM.