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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
07/03/2020
Voucher No
MMSGVY/2019-20/P/21
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.)
946,342
Particulars
GP Ganeshpur, Gokulpur, Bisunpur Ko Bhugtan Ch No 042435 And 042436
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.:
042435
Letter/Advice Date :
07/03/2020
361,734
Letter/Advice
Account Type:Bank
Account No.:
3406145220
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
042436
Letter/Advice Date :
07/03/2020
584,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:16 AM.
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