Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
06/02/2020
Voucher No
MMSGVY/2019-20/P/38
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.)
362,564
Particulars
ग्राम पंचायत रानीबोदली की वर्ष 18-19 में स्वीकृत सी. सी. सड़क 200 मी. मु. मार्ग से स्कूलापरा का आबंटन जारी हेतू चेक क्रमांक 017446 दिनांक 06#4702#4720 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 : 017446 Cheque Date : 06/02/2020
362,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 03:02:28 AM.