Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
01/04/2019
Voucher No
MMSGVY/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
90,080
Particulars
ग्राम पंचायत आवापल्ली को वर्ष 2017-18 में स्वीकृत कार्य सी. सी. सड़क 300 मी. मांझीपारा से आवापल्ली तक कार्य की अंतिम किश्त राशि का भुगतान चेक क्रमांक 013609 दिनांक 01-04-19 की चेक राशि जारी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3404880484 Cheque No : 013609 Cheque Date : 01/04/2019
90,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:58:31 PM.