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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 :
Bhadrawati
Village Panchayat & Equivalent :
Tekadi Dixit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2022
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,400
Particulars
vishwas tulshiram shrirame - mudholi material supplier - gra.p. samoril RO javal and pachgaon road var murum takanyababat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3537
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
10/03/2022
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:50:45 PM.
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