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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Mungeli
Village Panchayat & Equivalent :
Kurankapa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
01/06/2019
Voucher No
MMSGVY/2019-20/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
1,244,000
Particulars
ramchand patel 560000,565000 pathak ply as bricks 119000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1222104000061931
Cheque No :
079299
Cheque Date :
01/06/2019
565,000
Cheque
Account Type : Bank
Account No. :
1222104000061931
Cheque No :
079300
Cheque Date :
01/06/2019
560,000
Cheque
Account Type : Bank
Account No. :
1222104000061931
Cheque No :
079301
Cheque Date :
12/06/2019
119,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:29:46 AM.
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