Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
11/04/2019
Voucher No
MMSGVY/2019-20/P/1
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.)
1,323,354
Particulars
JP PARTAPPUR CC ROAD NIRMAN PART 0102 ANTIM KIST JP PAREMNAGAR CC ROAD NIRMAN UMESHWARPUR JP BHIYATHAN CC ROAD NIRAMN PART 01,02 SUNDARPUR JP RAMNUJANGAR CC ROAD NIRMAN PART 01,02 KESHWANAGR ANTIM KIST PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank Account No.:914010054901398 Cheque No: Cheque Date :01/01/1900 Letter Advice No.: 01 Letter Advice Date :11/04/2019
All CEO JP
1,323,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 01:34:30 AM.