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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 :
Parsada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
29,362
Particulars
NALJAL CONNECTION RASHI BHUGTAN-116297 SHRI RAM PPR MART KO KARYALAY STETUNARY BHUGTAN-2440 NISTARI TALAB PANI VYAVASTHA MAJDURI-3000 GOUTHAN PRABANDHAN MAJDURI-800 BAITHAK VYAVASTHA-3100 RAJASV SHIVIR VYAY-800 CORONA TIKAKARAN VYAY-925 SHUB TYPING KO STETUNARY VYAY BHUGTAN-2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
29,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:18:48 AM.
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