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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Bhursuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
20/03/2023
Voucher No
GPMKHA/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
66,805
Particulars
gali krankritikaran majduri rashi bhugtan-33750,3850,MLA SAMMAN SAMAROH VYAY-1630,850,300,1110,335,2040., SADAK ME PIPE FEETING VYAY-4800 DIWALI TYOHAR ME GP PADHADIKARI VYAY-6300 RANGMANCH NIRMAN VYAY-1010, MAHILA SAMMELAN -730 PHOTOCOPY-200 MAHILA SWAKCHHATA KARYKRAM-940 SWAKCHHATA PRACHAR PRASAR VYAY-7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
66,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:57:12 PM.
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