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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
30/03/2023
Voucher No
GPMKHA/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
107,845
Particulars
DATE 02.03.2023 PENSION RASHI BHUGTAN-19400 DATE 03.03.2023 AANGANBADI 1 PUMP REPERING -2040 CM BHETWARTA SARORA SAMACHAR VIGYAPAN -17000 BHET WARTA CM VYAY-5200 KUDADAN EVAM NALI KACHRA SAFAI -30200 DATE 15.03.2023 PIPE PULIYA KRAY-22350 DATE 18.03.2023 NAL JAL PEYJAL VYAY-9155 DATE 30.03.2023 BHRITYA MANDEY-1500 MUNADI KARYA VYAY-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
107,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:54:23 AM.
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