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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
26/10/2021
Voucher No
MMSGVY/2021-22/P/35
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.)
315,200
Particulars
gram panchayat jp patan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
018601008206S
Cheque No :
000095
Cheque Date :
26/10/2021
315,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:52:32 PM.
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