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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Bhursuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
45,825
Particulars
RASTRIY PARV-7500 SCH SAMMELAN BHUMIPUJAN-4250 INDUCTION KRAY-2800 CM SAMMELAN VYAY=-2100 SCH ME VIDAI SAMAROH VYAY-6000 PHOTOCOPY MACHINE REPAIRING-5550 TRANSFERMER LAGANE VYAY-11025 CHARWAHA MAJDURI-2600,4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
45,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:26:55 AM.
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