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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 :
Bhadrawati
Village Panchayat & Equivalent :
Kondha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/12/2021
Voucher No
OWN/2021-22/P/178
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,470
Particulars
nal yojana sahitya,nau.pravas bhatta,murum khodakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
443
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
15/12/2021
300
Letter/Advice
Account Type:Bank
Account No.:
443
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
15/12/2021
1,170
Letter/Advice
Account Type:Bank
Account No.:
443
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
15/12/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:15:03 PM.
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