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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
12/07/2019
Voucher No
MMSGVY/2019-20/P/7
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.)
294,312
Particulars
GP Kamalpur And Baraul Ke CC Raode Ka Bhugtan Ch No 031677 And 031676
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3406145220
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
031677
Letter/Advice Date :
12/07/2019
GP- Kamalpur
129,512
Letter/Advice
Account Type:Bank
Account No.:
3406145220
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
031676
Letter/Advice Date :
12/07/2019
GP- BARAUL
164,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:16 AM.
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