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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
20/07/2022
Voucher No
GPMKHA/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
41,508
Particulars
- GOUTHAN VIDYUT BILL-8080 STREET LIGHT BILL-1400 PENSION RASHI BHUGTAN-2800 AHATA GATE KRAY-9269 SAHU TRACTERS MADHI KO AHATA HETU INTT KRAY VYAY-3500 SHITLA MANDIR KE PAS MUTRALAY NIRMAN VYAY-16450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
41,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:48:09 AM.
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