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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
08/02/2023
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
33,690
Particulars
HARISHCHAND SAHU CHAPRASHI NALJAL OPE MANDEY-=6000 GURUDEV ELE NALJAL MARAMMAT VYAY-12290 NALJAL MARAMMAT MAJDURI-5000 CM KARYKRAM WAHAN KIRAYA -4000 STREET LGT MARAMMAT-2000 VIDYUT MOTER PUMP REPAIRING-3900 SUNIL KUMAR YADAV EXAS FEETING VYAY-500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
33,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:18:47 AM.
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