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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
02/05/2019
Voucher No
MMSGVY/2019-20/P/2
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.)
1,195,000
Particulars
janpad panchayat ke gram panchayat ke khate me 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 :
021197
Cheque Date :
02/05/2019
janpad panchayat manora
935,000
Letter/Advice
Account Type:Bank
Account No.:
377901000002003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
021197
Letter/Advice Date :
02/05/2019
janpad panchayat kasabel
260,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:21:29 PM.
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