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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Mohda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
01/06/2022
Voucher No
GPMKHA/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
85,000
Particulars
DATE 27.05.2022 KARYALAY HETU AALMARI KRAY-22000 GP SADSYA RAIPUR AANE JANE WAHAN KIRAYA-12000 WARMI KHAD PACKING BORI KRAY-9000 PRAKASH VYAVASTHA STREET LIGHT -8000 GOUTHAN CHABUTARA SHED-7728 GP BAITHAK AADI-5380 PENTING DIWAL LEKHAN -5000 CHAPRASI MANDEY-5000 RASSI GI TAR -3442 PENSION BHUGTAN-3150 PHOTOCOPY CORTAGE TUNAR-2800 NAL PUMP SUDHAR-1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:43:51 PM.
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