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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
14/05/2020
Voucher No
MMSGVY/2020-21/P/6
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.)
3,783,278
Particulars
nirman karya hetu installment release
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
023777
Cheque Date :
14/05/2020
932,904
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
023778
Cheque Date :
14/05/2020
1,075,392
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
023779
Cheque Date :
14/05/2020
1,694,376
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
023780
Cheque Date :
14/05/2020
80,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:53:47 AM.
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