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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
10/01/2023
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
36,700
Particulars
gauthan me pashuo ko charane charvaha mandey payment 6000 gauthan me pashuo ko charane charvaha mandey payment 6000 gauthan me pashuo ko charane charvaha mandey payment 9200 gauthan me pashuo ko charane charvaha mandey payment 7000 cg olympik 4000 rajyautsav kharch 2200 rajya utsav kharch 1300 panchyat baithak kharch 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
36,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:49:44 PM.
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