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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Mohdi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
02/12/2022
Voucher No
GPMKHA/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
12,350
Particulars
DATE 22-10-2022 CM KARYAKRAM VAHAN KIRAYA 1500 CM KARYAKRAM NASTA VYAV 1000 GAUTHAN BEJA KABJA HATANE HETU JCB KIRAYA 5400 BEJA KABJA SABDNHIT KARYA RAIPUR VAHAN AND NASTA 3500 HENDPUMP MARAMMAT 800 SHEEL KRAY PAYMENT 150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:22:04 AM.
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