Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
18/03/2021
Voucher No
MMSGVY/2020-21/P/45
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.)
481,300
Particulars
SANCHALIT YOJANA ANTARGAT VARSH 2014-15 AVM 2019-20 ME SWIKRIT 02 KARYA KA ANTIM KIST KI RASHI AVM AKASMIK NIDHI KI RASHI JANPAD PANCHAYAT GUNDERDEHI GP KE KHATO ME STHANANTARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010112306181 Cheque No : 088049 Cheque Date : 18/03/2021
481,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:07:13 AM.