eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Durg
Village Panchayat & Equivalent :
Nikum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2023
Voucher No
OWN/2023-24/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
30,100
Particulars
bus stand vavsayik parisar sandharn kary ki mahduri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SUSHIL KUMAR
2,500
Cash
Account Type : Cash
TEJ KUMAR SAHU
4,200
Cash
Account Type : Cash
RAJ KUMAR SAHU
2,500
Cash
Account Type : Cash
PURSHOTTAM SAHU
4,200
Cash
Account Type : Cash
RAMA LAL NISHAD
2,500
Cash
Account Type : Cash
UMESHWER BELCHANDAN
2,500
Cash
Account Type : Cash
Hemant kumar yadav
2,500
Cash
Account Type : Cash
NAGESH KUMAR
2,500
Cash
Account Type : Cash
SHEKHAR LAHARE
2,500
Cash
Account Type : Cash
BASANT KUMAR SAHU
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:43:57 PM.
×