Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
15/04/2019
Voucher No
MMSGVY/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
3,253,512
Particulars
1- ceo patthalgaon ko 16-17 ka 2nd and last kist ki rashi jari
2- ceo patthalgaon ko 18-19 ka 2nd and last kist ki rashi jari
3- ceo farsabahar ko 15-16 ke karya ke liye 2nd and last kist ki rashi jari
4- ceo manora ko 18-19 ke karya ke liye 2nd and last kist ki rashi jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 377901000002003 Cheque No : 021196 Cheque Date : 15/04/2019
3,253,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:25:25 PM.