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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 :
Sankra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
21/10/2022
Voucher No
GPMKHA/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
99,050
Particulars
RASHI BHUGTAN- PENSION-10050 SAMACHAR VIGYAPAN-7000 PHOTOCOPY -2000 KHATA CHA;U KARANE VYAY-1000 JANM MRITYU VIVAH PANNJIYAN JAL SANRAKSHAN DIWAL LEKHAN-6000 SAFAI-500 KOTWAR-1500 SAFAI -9850 SCH WA ANYA POTAI AADI-9100 GOUTHAN WARMI BORI-3000 CHAY -50 PANI TANKAR WARD 13,14,15 -49000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
99,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:42:51 AM.
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