eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Mohala (Td)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
06/04/2019
Voucher No
MMPSY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
1,874,695
Particulars
adhik pravisty samayojan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77052466424
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/04/2019
1,874,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:00 AM.
×