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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
15/03/2023
Voucher No
GPMKHA/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
12,029
Particulars
MANREGA KARYA KHARCH SAMAGRI PAYMENT 1645 RAIPUR BAS KIARAYA PAYMENT 3000 VARISHT NAGRIKO KA JORA KARYAKRAM VAHAN KIARAY 2500 PANCHAYAT KE LIYE SAMAGRI 1620 PHOTOCOPY 1809 RASHID BOOK 955 GAURAV DIVAS 500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:55:52 AM.
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