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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 :
Deori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
27/09/2022
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.)
52,155
Particulars
PENSION BHUGTAN-3800 NEHA ELE,PAINAL BOARD-3300 TANDON ELE BIJLI SAMAN KRAY-7000 KURESHI WELDING GATE NIRMAN-7500 JAY HW FLY OVER NIRMAN SAMAN -8000 RAJU VERMA KO SHOUCHALAY BIJLI FEETING-1500 VRINDAVAN SWEETS MISTHAN VYAY-16760 DHAN TRADERS RAIPUR ANU-JATI BHAWAN MARAMMAT -4295
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
52,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:11:33 PM.
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