Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
29/07/2019
Voucher No
MMSGVY/2019-20/P/10
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.)
134,158
Particulars
ग्राम पंचायत - धनोरा को स्वीकृत 2018-19 में स्वीकृत सी. सी. सड़क निर्माण 300 मी. की अन्तिम किश्त का भुगतान चेक क्रमांक 016719#4729-07-19 को राशि जारी किया गया ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3404880484 Cheque No : 016719 Cheque Date : 29/07/2019
134,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:14:42 AM.