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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
04/11/2022
Voucher No
GPMKHA/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
444,444
Particulars
RANGMANCH NIRMAN MAJDURI RASHI BHUGTAN MR 17.5.2022 SE 23.05.2022-40404,MR 31.5.2022 SE 06.06.2022-40404 DHAN SANGRAHAN KENDRA AHATA NIRMAN MAJDURI RASHI BHUGTAN MR 25.7.2022 SE 31.07.2022 MR .2022 SE .2022 MR 8.8.2022 SE 14.8.22 MR 16.8 .2022 SE 22.8.22 MR 23.8.2022 SE 29.8.22 MR 01.9 .2022 SE 07.9.22 MR 10.9.2022 SE 16.9.22 MR 18.9.2022 SE 24.9.22 MR 25.9.2022 SE 10.10.22 PRTYEK 40404
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
444,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:21:38 AM.
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