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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Waigaon Mokasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2022
Voucher No
OWN/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,566
Particulars
वावचार १५० ते १५२
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
178
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
25/03/2022
3,133
Letter/Advice
Account Type:Bank
Account No.:
178
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
25/03/2022
1,283
Letter/Advice
Account Type:Bank
Account No.:
178
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
25/03/2022
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:22 AM.
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