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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Biladi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
04/09/2022
Voucher No
GPMKHA/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
41,253
Particulars
DATE 23.06.32022 SHUBHAM TRADERS SHALA MARAMMAT-12850 MOTER PUMP REPAIRING SURYA REWAIDDING-4180 BISAHU RAM PUMP NIKALNE-3000 TALAB MOTER PUMP VERMA ELEC--4080 KASHYP ELE MOTER REWAINDING-950 POOJA SWEETS RAJSV SHIVR VYAVASTHA-690 YADU KIRANA MITANIN SAMMAN WA CHUNA KRAY-5200 RAJU KALAMAT BOR PUMP REPAIR-4600 YADU KIRANA , GP BAITHAK ,GP SABHA,TIKAKARAN VYAY-5703
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
41,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:05:59 PM.
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