Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
Bodla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
28/01/2020
Voucher No
MMSGVY/2019-20/P/24
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.)
468,000
Particulars
1 sarpanch gp koylarjhori ko samudayik bhavan nirman kary hetu cheque jari rs 260000.00
2. 1. sarpanch gp lalpurkala ko cc road nirman kary mandir chock ke pas,RS 104000.00 2. CC RAOD NIRMAN KARY PARDHI PARA ME RS 104000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 77070409543 Cheque No : 295804 Cheque Date : 28/01/2020
468,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:20:06 AM.