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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
10/11/2020
Voucher No
MMSGVY/2020-21/P/19
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.)
1,675,095
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. :
50100150829127
Cheque No :
000629
Cheque Date :
10/11/2020
598,510
Cheque
Account Type : Bank
Account No. :
50100150829127
Cheque No :
000630
Cheque Date :
10/11/2020
1,076,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:56:25 AM.
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