Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
03/03/2022
Voucher No
MMSGVY/2021-22/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.)
631,749
Particulars
22-01-2022 kayrapalan abhiyanta garamin yantriki seva sambhag sukma ki jp chindgarh ke gp me svikirt nirman karya ki antim kist ki rashi cheq ke madiyam se bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7243000100036820 Cheque No: Cheque Date : Letter/Advice No.: 12345 Letter/Advice Date :03/03/2022
631,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:56:56 PM.