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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Nandgaon (Jani)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2021
Voucher No
OWN/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
6,800
Particulars
Sadasya Baithak Bhatta.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
803559
Cheque Date :
29/10/2021
1,400
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
803560
Cheque Date :
29/10/2021
1,200
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
803561
Cheque Date :
29/10/2021
800
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
803562
Cheque Date :
29/10/2021
1,200
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
803563
Cheque Date :
29/10/2021
1,000
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
803564
Cheque Date :
29/10/2021
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:31:43 AM.
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