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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Khutala Mokasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2022
Voucher No
OWN/2021-22/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,600
Particulars
amount paid form rajhans boot house pawan mudrnalay nirmal tredars and siddharth offset
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.:
96
Letter/Advice Date :
25/01/2022
500
Letter/Advice
Account Type:Bank
Account No.:
402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.:
95
Letter/Advice Date :
25/01/2022
1,200
Letter/Advice
Account Type:Bank
Account No.:
402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.:
94
Letter/Advice Date :
25/01/2022
660
Letter/Advice
Account Type:Bank
Account No.:
402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
25/01/2022
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:26 PM.
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