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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
19/10/2022
Voucher No
GPMKHA/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
20,200
Particulars
NANDKUMAR SAHU KO BHUGTAN HANDPUMP MARAMMAT-1200 TALAB PANI BHARAI MOTER FEETING-800 STREET BULB LAGANE-1000 NAL FEETING-1200 GOUTHAN VIDYUT LINE REPAIRING-400 JAL SWACHHATA ABHIYAN-900 PENSION BHUGTAN-700 JANSAMPARK PATRIKKA-2000 NALI SAFAI MAJDURI-12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:04:58 PM.
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