Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
01/10/2021
Voucher No
MMSGVY/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
1,127,700
Particulars
DINANK 20-09-2021 KO YOJANA ANTARGAT VARSH 2019-20 ME SWIKRIT 04 KARYA KA ANTIM KIST KI RASHI JANAPAD PANCHAYAT DONDIAVM GUNDERDEHI KE SAMBANDHIT GRAM PANCHAYATO KE KHATE ME RASHI STHANANTARAN AVM JANAPAD PANCHAYAT GUNDERDEHI KO AKASMIK NIDHI KI RASHI PRAPT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010112306181 Cheque No : 004285 Cheque Date : 01/10/2021
1,127,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:04:58 AM.