Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
23/04/2019
Voucher No
MMSGVY/2019-20/P/8
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.)
275,840
Particulars
Being Amount paid to Manager Axis Bank, Jagdalpur Rs. 275840.00 only transfer to GP Khorkhosa Rs. 251054 and CEO JP Bastar Account Rs. 24786 contingency amount as per Order NO. 2778 DT. 23.04.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:911010015036887 Cheque No: Cheque Date : Letter/Advice No.: 2782 Letter/Advice Date :23/04/2019
78 Gp Blok bastar
275,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:38:56 AM.