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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 :
Tildadih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
22,450
Particulars
DATE 12-7-2022 PENTER DEV SAHU PAYMENT 5000 DIWAL LEKHAN MANNA SWEETS MISTHAN PAYMENT 8830 OMPRAKSH SANJAY KUMAR BHUMIPUJAN KARYAKRM SAMAGRI 2000 SAHU KIRANA BHANDAR KO BHUMIPUJAN TENT KIRAYA 4000 MANNA SWEETS 1520 SAHU KIRANA BHANDAR KO PAYMENT JANDARSHNA KARYA KRAM 1100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
22,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:23:12 PM.
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