Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
05/11/2020
Voucher No
MMSGVY/2020-21/P/32
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.)
1,264,400
Particulars
karypalan Abhiyanta yantriki seva sambhag gram panchayat talnar jp chhindgarh me svikrit nirman kary ka dutiya kist ki rashi cheque k madhyam se jari kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7243000100036820 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 26566 Letter/Advice Date :05/11/2020
1,264,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:04 AM.