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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Ballarpur
Village Panchayat & Equivalent :
Kothari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2021
Voucher No
OWN/2021-22/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
60,985
Particulars
ward 2 madhil nali safai 2400rs,led street light durusti 50000rs, wachanalay karita pustak kharedi 8585
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4
Cheque No:
Cheque Date :
Letter/Advice No.:
321-323
Letter/Advice Date :
08/12/2021
60,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:25:51 AM.
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