Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
23/11/2020
Voucher No
MMSGVY/2020-21/P/30
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.)
883,942
Particulars
1. Gp Sohagpur ko CC road nirman ki rashi
2. Gp Ajabnagar ko CC road nirman ki rashi
3. Ukt karya ki contigent rashi bhugtan
4. GP Ganeshpur ko CC road nirman ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:77060347474 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 005293 Letter/Advice Date :23/11/2020
883,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:41 PM.