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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
03/09/2019
Voucher No
MMSGVY/2019-20/P/20
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.)
13,499,800
Particulars
janpad panchyat bagicha, kansabel, pathalgaon and kunkuri antrgat swikrit kary hetu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
377901000002003
Cheque No :
069689
Cheque Date :
03/09/2019
GRAMPANCHAYAT
5,195,900
Letter/Advice
Account Type:Bank
Account No.:
377901000002003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
069690
Letter/Advice Date :
03/09/2019
GRAMPANCHAYAT
8,303,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:11:25 AM.
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