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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 :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Bhursuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
31/03/2020
Voucher No
MMSGVY/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
10
Particulars
NOTE OF ERROR-FINANCIAL YEAR ENDING SCHEME AMOUNT ACCOUNT ADJUSTMENT ACCORDING TO ACTUAL REPORT OF CASHBOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
027310001020
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
31/03/2020
10
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:45:46 PM.
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