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/41
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.)
649,869
Particulars
ग्राम पंचायत पापनपाल को वर्ष 18-19 में स्वी. सी. सी. सड़क 500 मी. तोयनार मुख्य मार्ग से पापनपाल तृतीय किश्त हेतु चेक क्रमांक 017449 दिनांक 06#4702#4720 की 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 : 017449 Cheque Date : 06/02/2020
649,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 11:44:47 PM.