Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
31/05/2021
Voucher No
MMSGVY/2021-22/P/2
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.)
730,200
Particulars
SANCHALIT YOJANA ANTARGAT VARSH 2018-19 AVM 2019-20 ME SWIKRIT 02 KARYO KI DWITIY KIST KI RASHI JANPAD PANCHAYAT GUNDERDEHI KE SAMBANDHIT GRAM PANCHAYATO KE KHATE ME STHANANTRIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010112306181 Cheque No : 004282 Cheque Date : 31/05/2021
730,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:26:17 AM.