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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 :
Bemta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
01/12/2022
Voucher No
GPMKHA/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
19,160
Particulars
RAJYOTSAV GADI KIRAYA EVAM BHOJAN VYAY BHUGTAN- SANAT KUMAR-4000 SANJAY KUMAR-4000 RADHE HOTAL-2205 RAMBHAROSE DHABA-1955 NEMIN WELDING WORKS KO BORING PIPE WELDING BHUGTAN-2000 SUJAL SENETARY HARDWARE SIMGA BORING PIPE KRAY VYAY BHUGTAN-5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
19,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:41:08 AM.
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