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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 :
Madhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
30/09/2022
Voucher No
GPMKHA/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
163,032
Particulars
PENSION BHUGTAN-1050 STREET LGT BILL BHUGTAN-2150 GOUTHAN VIDYUT BILL-160 NALI SAFAI KARYA VYAY-9000 PRA.SHA.SAMTALIKARAN VYY-79560,19992 PANCHAYAT AHATA NIRMAN VYAY-10320 MURMIKARAN VYAY-40800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
163,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:05:39 AM.
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