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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
09/05/2019
Voucher No
MMSGVY/2019-20/P/2
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.)
11,487,182
Particulars
GRAM PANCHAYTO KO SWIKRIT NIRMAN KARYO KI ANTIM KIST RASHI KA ANTRAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6699101000471
Cheque No :
328097
Cheque Date :
09/05/2019
4,199,199
Cheque
Account Type : Bank
Account No. :
6699101000471
Cheque No :
328097
Cheque Date :
09/05/2019
4,534,309
Cheque
Account Type : Bank
Account No. :
6699101000471
Cheque No :
328097
Cheque Date :
09/05/2019
2,753,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 03:21:04 AM.
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