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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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
15,770
Particulars
सामानà¥à¤¯ फà¤à¤¡ सà¤à¤¦à¥à¤ª मिळमिलॠरासà¥à¤¤à¤¾ दà¥à¤à¤à¤¾à¤² व à¤à¤¤à¤° मà¤à¥à¤° शिवशà¤à¥à¤¤à¥ सà¥à¤à¥à¤¶à¤¨à¤°à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
69
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24/26
Letter/Advice Date :
21/06/2021
15,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:26:16 AM.
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