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 :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Sonegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages
Amount (in Rs.)
2,500
Particulars
Pani Pinyacha Vihirijavdil Gal Saf karne babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000
Letter/Advice Date :
20/05/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:35:12 AM.
×