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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 :
Jota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
20/01/2023
Voucher No
GPMKHA/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
32,500
Particulars
RAJIV YUWA MITAN MAHASAMMELAN WAHAN VYAY-4000 HANDPUMP NIRMAN VYAY-4000,2500 DAWAI CHHIDKAV VYAY-3500 KHARPATWAR NASHAK VYAY-2500 YOG DIWAS VYAY-8000 MAHILA SAMMELAN VYAY-1200 GOUTHAN GP VRIKSH AROPAN-500 TALA CHABI KRAY-200 SAMAJIK KARYA VYAY-6800 TALPATRI RASSI VYAY-3000,500 CM KARYKRAM VYAY-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:48:04 AM.
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