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/21
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.)
234,000
Particulars
ग्राम पंचायत गोल्लाुड़ा को वर्ष 2019-20 में स्वीकृत कार्य सी.सी. सड़क 300 मी. कार्य की प्रथम किश्त चेक क्रमांक 016729 दिनांक 27#4711#4719 को चेक जारी किय गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3404880484 Cheque No : 016729 Cheque Date : 27/11/2019
234,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 06:49:15 PM.