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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 :
Chimur
Village Panchayat & Equivalent :
Chak Jambhul Vihira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
3,825
Particulars
à¤à¥à¤°à¤¾. पà¤. à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ à¤à¤¾à¤¨à¥ ०२१ तॠ२१ परà¥à¤¯à¤à¤¤ à¤à¥à¤°à¤¾. पà¤. हिसà¥à¤¸à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
141
Cheque No :
281208
Cheque Date :
18/05/2021
wasudev namdeve nannawre-chak jambhulvihira
3,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:11:32 PM.
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