Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
24/11/2020
Voucher No
MMSGVY/2020-21/P/21
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.)
201,000
Particulars
CHEQUE NO. 505958, 24.11.20 SE SHAKHA PRABANDHAK CRGB N.PUR KO KARYALAY AADESH NO. 3807 ZILA PANCHAYAT , 2017 DATE 20.09.2017 KE TAHAT GRAM PANCHAYAT BORAND KARY KA SAMUHIK BHAWN NIRMAN SWA. SAHAYATA SAMUH KE LIYE ZILA PANCHAYAT VIKASH NIDHI SE JARI RASHI KA SAMAYOJAN ZILA PANCHAYAT VIKAS NIDHI ME HASTANTARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 77041470251 Cheque No : 505958 Cheque Date : 24/11/2020
201,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:24 PM.