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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Bhumiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
20/07/2022
Voucher No
GPMKHA/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
43,000
Particulars
GP PRASTAV ;LETTER PAD VYAY-2000 WAIR HOLDER KRAY-890 SUMIT PRINTER SIMGA -1000 STETUNARY KRAY-700 ELECTRONIC SAMAN KRAY-5650 ITWARI ARTS PAINTER BHUGTAN-4300 STETUNARY-600 KOTWAR MEHTANA-1500 SAFAI KARMI BHUGTAN-2000 MAHILA BHAWAN NAME PLATE VYAY-5000 ITWARI ART-1200 PENSION BHUGTAN-1750 SATGURU BILDING VYAY-16410
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:03:27 AM.
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