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 :
Deori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
20/10/2022
Voucher No
IWDP/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,000
Particulars
ANSHU TRADERS DEORI KO KACHRA SAFAI KARYA RASHI BHUGTAN-8800
AAKASH VERMA DEORI KO SAFAI KARYA KI RASHI BHUGTAN-5600
BHOLU SOUND BHANDAR DEORI KO HAT CLINIC ME TENT KURSI AADI RASHI BHUGTAN-7600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:01:18 PM.