Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
18/11/2019
Voucher No
MMSGVY/2019-20/P/60
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.)
111,341
Particulars
Being amount paid to Man. Axis Bank, jdp Rs. 111341.00 only transfer to Block-Lohandiguda, GP-Chitrakoat CC Road final installment as per order no. 7835 dt. 05.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 911010015036887 Cheque No : 017056 Cheque Date : 18/11/2019
42 gp block lohndiguda
111,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:40:03 AM.