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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
27/05/2020
Voucher No
MMSGVY/2020-21/P/7
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.)
4,010,440
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 :
341801
Cheque Date :
27/05/2020
1,715,803
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
341803
Cheque Date :
27/05/2020
1,724,604
Cheque
Account Type : Bank
Account No. :
60184590738
Cheque No :
341804
Cheque Date :
27/05/2020
570,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:19:40 PM.
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