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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
01/12/2020
Voucher No
MMSGVY/2020-21/P/121
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.)
2,161,600
Particulars
uchit mulya dukan lotlota, agan bhawan lotlota, c.c.road nirman hunkra, muktidham vijaypur, c.c.road avm ahata nirman vijaypur, madhyamik shala cycle stand avm ahata nirman nawagaonkala.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
328801000684
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
319
Letter/Advice Date :
01/12/2020
Janpad Panchayat
2,161,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:39 PM.
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