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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Mohda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2023
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
81,550
Particulars
WARISTT NAGRIK AAKLAN SHIVIR RAIPUR LE JANE VYAY-15000 MELA STHAL SAFAI SAMTALIKARAN VYAY-31400 MANDIR RANGAI POTAI PENTING AADI VYAY-21800 PANCH, CHAPRASI OPERATOR MANDEY BHUGTAN-8000 PANCHAYAT PADHADHIKARI KO RAIPUR LE JANE VYAY -5350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
81,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:31:09 PM.
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