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
09/05/2019
Voucher No
MMSGVY/2019-20/P/4
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.)
3,554,355
Particulars
1- janpad panchayat kunkuri ke 02 gram panchayat ke 10 karyon hetu rashi jari
2- manora ke gram panchayat ke 02 karyon hetu rashi jari
3- kansabel ke 16-17 ke karyon hetu rashi jari
4- kunkuri ke 2 gram panchayat 16-17 ke 4 karyon hetu 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 : 021199 Cheque Date : 09/05/2019
3,554,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:19:59 PM.