Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
13/06/2019
Voucher No
MMSGVY/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
210,200
Particulars
varsh 2016-17 me swikrit 1 karya mini stadium nirman ki antim kist ki rashi karyapalan abhiyanta gramin yantrikiy sewa sambhag balod ko check jari kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010112306181 Cheque No : 003746 Cheque Date : 13/06/2019
210,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 10:59:17 PM.