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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
Bodla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
05/12/2019
Voucher No
CGRGKVP/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
200,000
Particulars
1 SARPANCH GRAM PANCHAYAT BHALPAHARI KO SANSAKRITIK MANCH NIRMAN KARY YADAV MOHALA KE PAS KARY KA PRATHAM KISHAT RASHI JARI 2019-20 RS. 80000.00 2 SARPANCH GRAM PANCHAYAT BAGHUTOLA KO SAMUDAYIK BHAVAN NIRMAN KARY SARVJANIK UPYOG HETU KA PRATHAM KISHAT RASHI JARI 2019-20 RS.120000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40280100001381
Cheque No:
Cheque Date :
Letter/Advice No.:
000053,54
Letter/Advice Date :
05/12/2019
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:11:40 PM.
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