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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Block Panchayat & Equivalent :
Udaipur
Village Panchayat & Equivalent :
Pendarkhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
02/08/2019
Voucher No
MMSGVY/2019-20/P/2
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.)
25,000
Particulars
chbutra shed nirman ki samgree bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77044381108
Cheque No :
875349
Cheque Date :
02/08/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:14:26 PM.
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