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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
Swachh Bharat Mission
Voucher Date
10/12/2022
Voucher No
SBM/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
26,680
Particulars
MA GAYTRI TRADERS LAKHNA KO STHAL SANDHARAN , MURUM DHULAIVYAY RASHI BHUGTAN-5000,5000,5000,5000,2500, MANJU KIRANA EVAM FANCY STORES BEMTA SE SWASTHYA SHIVIR AAYOJAN PAR AMGRI KRAY VYAY-=2680 OLAMPIYAD BLOCK STARIY KHEL TILDA ME GADI VYAVASTHA VYAY BHUGTAN-1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
26,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:58:19 PM.
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