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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
18/08/2022
Voucher No
GPMKHA/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
74,330
Particulars
RAMDAYAL VERMA BHRITYA MANDEY-12000 SOUND SERVICES SARORA CHHEDURAM DHRUW KO HAT BAZAR TENT KI RASHI-1750DAWAI CHHIDKAW-3000 SADGURU ONLINE RAION CARD ENTRY-1030 JANSAMPARK PRACHAR PRASAR -2000 LACKY VICKY CONSTRUCTION MURUM FEELING KARY-36550 SAHU ELE HARDWARE -13900 BITTU SOUND CATERS-200 BITTU SAOUND SERVICES-3900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
74,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:37:09 PM.
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