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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Ambora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2021
Voucher No
OWN/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
1,125
Particulars
Soururja Nal pipeline durusti v Likej Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
617
Cheque No:
Cheque Date :
Letter/Advice No.:
68
Letter/Advice Date :
21/08/2021
375
Letter/Advice
Account Type:Bank
Account No.:
617
Cheque No:
Cheque Date :
Letter/Advice No.:
69
Letter/Advice Date :
21/08/2021
Sheshpal Meshram Lakhmapur
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:02 PM.
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