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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Village Panchayat & Equivalent :
Pawanarkhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2022
Voucher No
OWN/2021-22/P/49
Account Head
Expenditure Heads
4405 - Capital Outlay on Fisheries
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
240,388
Particulars
sahity kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/01/2022
240,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:37:31 PM.
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