Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
12/02/2020
Voucher No
MMSGVY/2019-20/P/108
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.)
624,636
Particulars
Being amount paid to Manager Axis Bank, Jagdalpur Rs. 624636.00 only transfer to GP Halbakachora Rs. 87536, GP Khamargaon Rs. 254582, GP Bilori Rs. 273600 and Rs. 8918 only transfer to CEO JP Jagdalpur Account contingency amount for CC Road nirman work final installment as per order no. 713 dt. 11.02.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 911010015036887 Cheque No : 020445 Cheque Date : 12/02/2020
60 Gp Blok jagdalpur
624,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:43:33 AM.