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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Nakti Kumhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
03/08/2022
Voucher No
GPMKHA/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
80,843
Particulars
DATE 13.06.2022 NAVRANG GENERAL STORES KO STETUNARY BHUGTAN-23783 SABKA SANDSH PATRIKA VYAY-7000 GURUNANAK HARDWARE GARDEN PIPE KRAY-6000 KUMAR TRAVELS HIRMI DWARA YUWA MITAN CLUB MAHOTSAV-7000 MURTIKAR KHUMAN VERMA KO BHARATMATA MURTI KRAY VYAY BHUGTAN-5600 TANISKA TRADERS PRA\.SHA.TODAI VYAY-21600 CHABUTARA MARAMMAT VYAY-12860
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
80,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:44:29 PM.
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