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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
22/06/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
6,300
Particulars
à¤à¥à¤°à¤¾à¤®à¥à¤£ पानिपà¥à¤°à¤µà¤ ा रविà¤à¤¦à¥à¤° लà¥à¤à¤à¥à¤°à¥ व à¤à¤¤à¤° मà¤à¥à¤° नालà¥à¤¤à¥à¤² à¤à¤¾à¤² à¤à¤¾à¤¢à¤£à¥ व सवà¤à¤¾ à¤à¤°à¤£à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
231
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
22/06/2021
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:37:50 AM.
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