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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
05/01/2023
Voucher No
GPMKHA/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
71,560
Particulars
PENSION BHUGTAN -10800 RAMDAYAL BHRITYA MANDEY-6000 BITTU SERVICES , CATRERS VYAY-100,200,150,2050,2050,2050 MANORANJAN COMPUTERS-250 KANHAIYA GENERAL-750,460 KESHARWANI ELECTRICAL-3000 PENTAR NARSINGH -700 GALI MARAMMAT VYAY-25000 HANDPUMP NAL JAL PIPE REPAIRING VYAY-18000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
71,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:29:11 AM.
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