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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
07/02/2022
Voucher No
MMSGVY/2021-22/P/20
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.)
21,389,798
Particulars
samagra gramin vikas yojana ki rashi naya kh khata kholakar CRGB bank se rashi axis bank ke khata no 50100496814637 me hastantarit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77041470251
Cheque No:
Cheque Date :
Letter/Advice No.:
549532
Letter/Advice Date :
07/02/2022
21,389,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:54:15 AM.
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