Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
30/07/2020
Voucher No
MMSGVY/2020-21/P/4
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.)
957,201
Particulars
JP BHAIYATHAN CC ROAD NIRMAN SALKA PART 01,02 CC ROAD NIRMAN KARKOTI JP PREMNAGR PULIYA NIRMAN CHANDANGAR ANTIMKIST JP RAMANUJAGR CC ROAD NIRMA PART 01,02 GANESHPUR AND HANUMAN GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010054901398 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 07 Letter/Advice Date :30/07/2020
all ceo jp
957,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:19:54 PM.