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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
29/03/2022
Voucher No
OWN/2021-22/P/188
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,120
Particulars
5antargat apang labharthina arthik madat -3000rs megha i dahaki, ward 4 madhil nali safai 4000rs+4000rs, gp sahitya kharedi 1328rs,kridangan jaga safai 2000rs,gp cooler durusti 800rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4
Cheque No:
Cheque Date :
Letter/Advice No.:
521-526
Letter/Advice Date :
29/03/2022
15,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:07:49 PM.
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