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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Chak Jambhul Vihira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/85
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
08 - Office Edxpenses
Amount (in Rs.)
2,400
Particulars
5 apang oushadhi upchar kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
141
Cheque No :
281204
Cheque Date :
31/03/2021
karu shankar kosre
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:30 AM.
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