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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
23/10/2019
Voucher No
MMSGVY/2019-20/P/17
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.)
178,250
Particulars
ग्राम पंचायत ईटपाल को वर्ष 2016-17 में स्वीकृत सा. भवन नि. कार्य की अंतिम किश्त की राशि चेक क्रमांक 016725 दिनांक 23-10-19 को चेक 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 :
016725
Cheque Date :
23/10/2019
178,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 11:22:57 PM.
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