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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
15/12/2021
Voucher No
OWN/2021-22/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
41,745
Particulars
street light lawane 3220rs, news paper bill 970rs,tractor durasti 19700rs, ward 1 madhil nali safai 10000rs, wachanalay madhye vidyut meter lawane 2395rs, led light durasti 5460rs
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.:
330-335
Letter/Advice Date :
15/12/2021
41,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:36:18 AM.
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