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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Kesala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
01/01/2023
Voucher No
GPMKHA/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
88,545
Particulars
date 8-6-2022 DILIP 16000 , LALIT 12000 , KUMARI 4000 SAMELAL KO MANDEY 12000 PAYMENT DATE 16-6-22 NAL JAL MARAMMAT 925 AND 285 AND 2400 DATE 21-6-22 PS SCHOLLE LAGHU MARAMMAT 18500 DATE 30-6-22 STATIONARY 500 BHARAT KO NALI SAFAI 6000 , NALI SAFAI 5790 NAL JAL KARYA PAYMENT 5600PENSION PAYMENT 1400 , SATRUHAN KO NOTIS TAMILI 400 , KARYALAY VYAV 1550AND NAL JAL MARAMMAT 1195
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
88,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:33:47 AM.
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