Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
27/07/2020
Voucher No
MMSGVY/2020-21/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
731,300
Particulars
sanchalit yojana antargat varsh 2019-20 me swikrit 03 karyo me se 01 karya ka dwitiy kist avm 02 karyo ka antim kist ki rashi janpad panchayat gunderdehi avm dondilohara ke sambandhit gram panchayat ko rashi sthanantaran kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010112306181 Cheque No : 089021 Cheque Date : 27/07/2020
731,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:16:28 AM.