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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Bemta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2023
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
20,150
Particulars
RASHI BHUGTAN- MITANIN SAMMAN-1600 LIGHT REPAIRING-4000 PENSION -1050 KACHRA DHULAI VYAY-2000 SARAS MELA WAHAN KIRAYA VYAYA-2500 JALPAN VYAY-1500 HANDPUMP REPAIRING VYAY-1000 SOKHTA GADDHA NIRMAN VYAY-6500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
20,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:06:14 AM.
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