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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
28/05/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,000
Particulars
विहिरà¥à¤¤à¥à¤² मà¥à¤à¤¾à¤° à¤à¤¾à¤¢à¤£à¥ व पाà¤à¤ª लाà¤à¤¨ फिà¤à¤¿à¤à¤ व à¤à¤¿à¤°à¤à¥à¤³ à¤à¤¾à¤®
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
119681
Cheque Date :
28/05/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:26:19 AM.
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