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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 :
Biladi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
28/10/2022
Voucher No
GPMKHA/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
47,221
Particulars
BHARAT DEVDAS KO CHAPRASI MANDEY AADI BHUGTAN-4800 DURPAT KALAMAT KO PANCHAYAT SAFAI KARMI MANDEY BHUGTAN-1600 2 GAY CHARWAHA MANDEY BHUGTAN-12000 GP BILADI PENSION HITGRAHI BHUTAN-19600 MADHU ONLINE CENTRE BILADI KO PHOTO VYAY BHUGTAN-4521 SURYA REWAINDING EVAM ELE SIMGA KO BOR PUMP LAGANE MARAMMAT VYAY BHUGTAN-4700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
47,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:19:43 PM.
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