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 :
Saddu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2023
Voucher No
OWN/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - Grants in Aids
Amount (in Rs.) (in Rs.)
38,255
Particulars
HARISHCHANS SAHU NAL OPE SAH CHAPRASI MANDE BHUGTAN-6000
MA LAXMI SWEETS SARPANCH TRAINING VYAY-1740
SURESH ART DIWAL LEKHAN VYAY-2490
MA PARMESHWARI KIRANA KO 26 JANUARY VYAY BHUGTAN-5925
GURUDEV TRADEERS RAMAYAN PRATIYOGHITA JALPAN VYAY-3000
GP NIIRMALAKAR ELE. GOUTHAN STREET LGT MARAM,MAT VYAY-2500
FAGLAL SAHU KO BHE T MULAKAT VYAY-15000
GP BHAWAN SAFAI MAJDURI-900
ITWARI ART FLEX VYAY-700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
38,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:35:55 AM.