Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
07/11/2019
Voucher No
MMSGVY/2019-20/P/18
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.)
100,000
Particulars
ग्राम पंचायत पामगल को वर्ष 16-17 में स्वीकृत नवीन सा. पं. भवन की राशि बस्तर एवं दक्षिण प्रामिकरण की प्रथम किश्त चेक क्रमांक 016726 दिनांक 07-11-19 को चेक जारी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3404880484 Cheque No : 016726 Cheque Date : 07/11/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 04:15:04 AM.