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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Kesala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
27/02/2020
Voucher No
GPMKHA/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
860,500
Particulars
malma dhulaijcb-135000 nali nirman -25000,15000 strt lgt-80000 moter pump repairing-84000 pani tanki nirman-40000 chunaw-83000 anya-25000 padyatra-20000 penter-5000,5000 sar wjanik chouk murum-25000 sch chouk marammat-35000, dreel machin khodai-25000 rangmanch-10000,nali nirman-15000,kisan abhar raili-20000 panchayt bhawan marammat-25000,bazridust-25000,stetunary-5500,chay nashta-25000,pipe-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
860,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:53:06 AM.
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