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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 :
Lakhna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
30/11/2022
Voucher No
GPMKHA/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
24,500
Particulars
GURUDEV ELE KO AANGANBADI 01 ME VIDYUT MOTER PUMP SAMGRI KRAY VYAY BHUGTAN-2000 PAINTER VYAY SAHU PENTAR-600 SWAKCHHATA FLEX VYAY-1800 NIRASHRIT PENSION BHUGTAN-20100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:26:56 AM.
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