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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Pharhada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
01/01/2023
Voucher No
GPMKHA/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
99,800
Particulars
DATE 29-11-2022 PENSION PAYMENT 26300 , PLUMBER MANDEY 4000 , CG OLYPIK KHARC 25000 PADYATARA KHARCH 10000 STATIONARY 1000 COMPUTER MARAMMAT 4000 MOTER PUMP KARYA 9000 DAINIK SAMACHAR 8500 SABKA SANDESH PATRIKA 7000 ,KUBER BHUMI PATRIAKA 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
99,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:30:21 PM.
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