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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 :
Maldongari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
14/03/2022
Voucher No
SAS/2021-22/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
250,700
Particulars
ZP School Contraction and Repairing - Mistri and Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60357370944
Cheque No:
103043
Cheque Date :
14/03/2022
Letter/Advice No.:
22
Letter/Advice Date :
14/03/2022
13,500
Letter/Advice
Account Type:Bank
Account No.:
60357370944
Cheque No:
103043
Cheque Date :
14/03/2022
Letter/Advice No.:
21
Letter/Advice Date :
14/03/2022
6,000
Letter/Advice
Account Type:Bank
Account No.:
60357370944
Cheque No:
103043
Cheque Date :
14/03/2022
Letter/Advice No.:
20
Letter/Advice Date :
14/03/2022
231,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:14:00 AM.
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