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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
09/09/2019
Voucher No
MMSGVY/2019-20/P/42
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.)
3,359,100
Particulars
paid to gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100220202793
Cheque No :
000064
Cheque Date :
09/09/2019
1,638,200
Cheque
Account Type : Bank
Account No. :
50100220202793
Cheque No :
000064
Cheque Date :
09/09/2019
157,600
Cheque
Account Type : Bank
Account No. :
50100220202793
Cheque No :
000064
Cheque Date :
09/09/2019
1,563,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 08:32:30 PM.
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