eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
28/02/2020
Voucher No
MMSGVY/2019-20/P/49
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
10,565,964
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 :
023753
Cheque Date :
28/02/2020
8,192,869
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
023754
Cheque Date :
28/02/2020
468,000
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
023755
Cheque Date :
28/02/2020
191,600
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
023756
Cheque Date :
28/02/2020
1,713,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:56 AM.
×