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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
23/12/2020
Voucher No
MMSGVY/2020-21/P/126
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.)
1,680,000
Particulars
khanij nyas mad se dindolbhantha samudayik, salora kha muktidham, c.c.road, bata muktidham, ahata nirman dhurena, sanskritik manch
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.:
335
Letter/Advice Date :
23/12/2020
Janpad Panchayat
1,680,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:50 AM.
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