Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
02/12/2022
Voucher No
IWDP/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
390,994
Particulars
For Entry Correction of date 31.11.2022
SGS ENTERPRICES TELI BANDHA RAIPUR KO BIOGAS NIRMAN KI RASHI
BHUGTAN-99863,98932
nAVYA ENTERPRICES TELI BANDHA RAIPUR KO BIOGAS NIRMAN KI RASHI BHUGTAN-91205
NAVYA ENTERPRICES TELI BANDHA RAIPUR KO SHG SHED NIRMAN KI RASHI
BHUGTAN-100994
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
390,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:27:35 PM.