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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
01/10/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
24,910
Particulars
SHRI RAM PPR MART KO BHUGTAN-4700,1200 GOUTHAN VYAY TALAB MARAMMAT-2400 SANSAD SAMMAN VYAY-850 MAHILA SAMMELAN-2000 MOTER P[UMP MARAMMAT-2640 PHOTOCOPY-350,390,1070,1090 RASTRIY PARV VYAY-320 STETUNARY-280 PAPER BILL-540,1190 NILKAMAL MISTHAN KO BAITHAK NASHTA VYY BHUGTAN-5890
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
24,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:49:31 AM.
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