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
30/05/2019
Voucher No
MMSGVY/2019-20/P/10
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.)
5,134,100
Particulars
1- janpad panchayat kunkuri ke 13 gram panchayaton ko 16-17, 17-18 ke karyon ke liye 2nd#47last kist ki rashi jari
2- kunkuri ke 15 gram panchayton ko 18-19 ke karyon ke liye 2nd#47last kist ki rashi jari
3- duldula ke 02 gram panchayat ko 15-16, 16-17 ke 04 karyon ki 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 : 021203 Cheque Date : 30/05/2019
Gram Panchayat
5,134,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 03:39:45 PM.