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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Adsena
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2022
Voucher No
OWN/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
30,000
Particulars
date 7-10-22 GAUTHAN CHARVAHA PAYMENT 10200 GAUTHAN CHARVAHA PAYMENT 8200 KANHIYA GENERAL STORE KIARAN SAMAGRI 2653 PENTER PAYMENT 2600 RAJASVA SIVHIR KHARCH 3340 DEATH BIRTH BOURD NIRMAN PAYMET 1650 STATIONARY 1357
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:21:22 PM.
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