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
30/11/2019
Voucher No
MMSGVY/2019-20/P/68
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.)
1,196,000
Particulars
Being amount paid to Man. Axis Bank, jdp Rs. 1196000.00 only transfer to Block-Jagdalpur, GP-Kalipur, Biringpal, Pandripani, Sidmud and Alanar as per order no. 6383 dt. 07.09.2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 911010015036887 Cheque No : 017064 Cheque Date : 30/11/2019
52 GP Block Jagdalpur
1,196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:34:29 AM.