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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 :
Pipari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
6,000
Particulars
Murum Kharedi And Rastyawar Murum Pasaravine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
07/06/2021
3,000
Letter/Advice
Account Type:Bank
Account No.:
35
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16
Letter/Advice Date :
07/06/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:42:48 PM.
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