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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/3
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.)
758,181
Particulars
janpad panchayat#47gram panchayat ke khate me 2nd 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 :
021198
Cheque Date :
02/05/2019
janpad panchayat farsabahar
465,640
Letter/Advice
Account Type:Bank
Account No.:
377901000002003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
021198
Letter/Advice Date :
02/05/2019
janpad panchayat duldula
292,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 05:27:38 AM.
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