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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
24/10/2019
Voucher No
MMSGVY/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
1,926,129
Particulars
installment release
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
018310
Cheque Date :
24/10/2019
599,400
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
018312
Cheque Date :
24/10/2019
485,449
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
018313
Cheque Date :
24/10/2019
442,000
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
018314
Cheque Date :
24/10/2019
104,000
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
018311
Cheque Date :
24/10/2019
295,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:37:57 PM.
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