Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
09/06/2020
Voucher No
MMSGVY/2020-21/P/15
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.)
1,404,000
Particulars
Being amount paid to Manager Axis Bank, Jagdalpur Rs. 1404000.00 only transfer to Block Bastar GP Ghatkawali and turpura for CC Road nirman work Second installment and GP Bakel, Nadisagar, Chhurawand for Samudayik Bhawan nirman work 2nd installment as per order no. 2723 dt. 06.06.2020
29.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 911010015036887 Cheque No : 020469 Cheque Date : 09/06/2020
78 Gp Blok bastar
1,404,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:56:54 AM.