Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
23/07/2019
Voucher No
MMSGVY/2019-20/P/11
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.)
2,181,619
Particulars
jp partappur cc road nirman part 01,02 gp chandreli jp odagi cc road nirman pakhan phori part 01,02 tomoo jp paremnagr cc road nirman gp kotal umeswarpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010054901398 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 12 Letter/Advice Date :23/07/2019
all ceo jp
2,181,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:42:59 AM.