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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Saddu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2022
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
21,085
Particulars
HARISHCHAND SAHU CHAPRASI SAH NAL OPERATOR KO MANDEY BHUGTAN-6000 FIRANTA SAHU ADYAKSH ADARSH RAMLILA MANDLI KO ANSHDAN RASHI BHUGTAN-5000 PENSION RASHI BHUGTAN-1400 SHRI RAM PAPER MART KO RABAR STAMP SEAL KI RASHI BHUGTAN-500 SANTOSH SAHU KO CG OLAMPIC KHEL HETU WAHAN KIRAYA RASHI BHUGTAN-8185
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
21,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:35:06 AM.
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