Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
04/03/2020
Voucher No
MMSGVY/2019-20/P/59
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.)
4,188,000
Particulars
1- janpad panchayat farsabahar#47kansabel ke gram panchayat ke khate me antim kist ki rashi jari
2- janpad panchayat manora ke gram panchayat ke khate me antim kist ki rashi jari
3- janpad panchayat patthalgaon#47bagicha ke gram panchayat ke khate me 2nd#47last 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 : 328845 Cheque Date : 04/03/2020
Gram Panchayat
895,900
Cheque
Account Type : Bank Account No. : 377901000002003 Cheque No : 328846 Cheque Date : 04/03/2020
Gram Panchayat
1,059,200
Cheque
Account Type : Bank Account No. : 377901000002003 Cheque No : 328847 Cheque Date : 04/03/2020
Gram Panchayat
2,232,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:26:33 AM.