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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Sarora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
03/08/2022
Voucher No
GPMKHA/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
35,943
Particulars
DATE 13.06.2022 YASH ELE SAMUDAYIK SHOUCHALAY VIDYUT FEETING-6543 HANDPUMP REPAIRING PURANI BASTI BAJRANGBALI MANDIR KE PAS-4500 NON DBT PENSIO RASHI BHUGTAN-3500 GOUTHAN BANS KRAY TIWARI TIMBER-5060 NUKRITI TRADERS SAMU SAHOUCHALAY BOARD -5000 BHRITYA MANDEY RAMDAYAL VERMA-12000 BITTU SOUND SER5VICES -2300 NAVRANG GENERAL STORES STETUNARY-1540
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
35,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:11:04 PM.
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