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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
19/09/2019
Voucher No
MMSGVY/2019-20/P/15
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.)
1,039,000
Particulars
jp partappur cc road nirman part 01,02 kanknagr antim kist ,cc road nirman part 01,02 hariharpur antimkist , cc road nirman chandarpur part 01,02 antim kist
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.:
18
Letter Advice Date :
19/09/2019
JP Pratappur
1,039,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 12:10:37 AM.
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