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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Junona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2022
Voucher No
OWN/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,722
Particulars
SAMANY FUND 1300 VIDDUT BILL KARYALAY VACHNALAY 154722 DUKANA GALE ANAMAT PARTA NAALI MALMAA DVDF KARJACHI RAKKM NOUKAR PAGAAR NAALICHE PAANI VAHATE KARNE 154622 MELELE MOKAAT BAIL FEKNE KOVID 19 MUNADI HAT PANP DURUSTI SAN 2021-22 AMOUNT 7700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
69
Cheque No:
Cheque Date :
Letter/Advice No.:
149
Letter/Advice Date :
14/02/2022
163,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:11:00 PM.
×