Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
03/01/2020
Voucher No
MMSGVY/2019-20/P/97
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.)
110,220
Particulars
Being amount paid to Manager Axis Bank, Jdp. Rs. 110220 only transfer to Block-Bastar, GP-Ghotiya Account rs. 95824 and CEO JP Bastar account rs. 14396 contingency amount only for CC road work final installment as per order no. 9699 dt. 31.12.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 911010015036887 Cheque No : 020434 Cheque Date : 03/01/2020
72 GP Block Bastar
110,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:28:31 PM.