eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Bodhegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
13,725
Particulars
Gp Peon Rahaniman Bhatta and Sadasya baithak bhatta upsarapancha manadhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
160
Cheque No:
Cheque Date :
Letter/Advice No.:
22 to 28
Letter/Advice Date :
01/11/2021
4,225
Letter/Advice
Account Type:Bank
Account No.:
160
Cheque No:
Cheque Date :
Letter/Advice No.:
22 to 28
Letter/Advice Date :
01/11/2021
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:11:18 AM.
×