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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
27/11/2019
Voucher No
MMSGVY/2019-20/P/19
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.)
180,000
Particulars
ग्राम पंचायत मिनकापल्ली को वर्ष 2019-20 में स्वी. पु. नि. कार्य की प्रथम किश्त चेक क्रमांक 016727 दिनांक 27#4711-19 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 :
016727
Cheque Date :
27/11/2019
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 08:13:30 PM.
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