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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 :
Brahmapuri
Village Panchayat & Equivalent :
Belgaon Jani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2022
Voucher No
OWN/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
36,000
Particulars
anganwadi imarat bandhkam majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60408021828
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
04/03/2022
pallavi pradip pardhi v itar
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:49:43 AM.
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