Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
12/02/2020
Voucher No
MMSGVY/2019-20/P/48
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.)
2,146,100
Particulars
1- janpad panchayt patthalgaon ke gram panchayton ke khate me rashi jari
2- janpad panchayat patthalgaon ke gram panchayat ke khate me rashi jari
3- janpad panchayat bagicha ke gram panchayat ke khate me 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 : 328838 Cheque Date : 12/02/2020
Gram Panchayat
549,400
Cheque
Account Type : Bank Account No. : 377901000002003 Cheque No : 328839 Cheque Date : 12/02/2020
Gram Panchayat
268,700
Cheque
Account Type : Bank Account No. : 377901000002003 Cheque No : 328840 Cheque Date : 12/02/2020
Gram Panchayat
1,328,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 03:08:40 PM.