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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 :
Talodhi (K)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/229
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,010
Particulars
Apang Lokana Gruhkar 50 Percent Sut
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
600
Cash
Account Type : Cash
500
Cash
Account Type : Cash
335
Cash
Account Type : Cash
345
Cash
Account Type : Cash
680
Cash
Account Type : Cash
740
Cash
Account Type : Cash
280
Cash
Account Type : Cash
500
Cash
Account Type : Cash
500
Cash
Account Type : Cash
480
Cash
Account Type : Cash
600
Cash
Account Type : Cash
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:37:34 AM.
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