Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
09/02/2021
Voucher No
MMSGVY/2020-21/P/43
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.)
502,000
Particulars
SANCHALIT YOJANA ANTARGAT VARSH 2018-19 AVM 2019-20 ME SWIKRIT 02 KARYA ME SE 01 KARYA KA DWITIY KIST AVM 01 KARYA ANTIM KIST JP GUNDERDEHI KE GP KE KHATE ME STHANANTARIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010112306181 Cheque No : 088047 Cheque Date : 09/02/2021
502,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:27:08 PM.