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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
25/02/2021
Voucher No
MMSGVY/2020-21/P/28
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.)
30,054
Particulars
CHEQUE NO. 520625 , 25.02.21 SE JAY MAHAMAYA PETROLIYAM NARAYANPUR KO KIRAYA KE VAHAN ME KRY DIGAL KA BHUGTAN MAAH NOVEMBER 2020 VA DECEMBER 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77041470251
Cheque No :
520625
Cheque Date :
25/02/2021
30,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:56 PM.
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