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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
22/02/2022
Voucher No
OWN/2021-22/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,000
Particulars
amount paid form hemlata ramteke sanju shrirame sugandha waghmare and shahid multi solutation
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.:
104
Letter/Advice Date :
22/02/2022
4,000
Letter/Advice
Account Type:Bank
Account No.:
402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.:
103
Letter/Advice Date :
22/02/2022
1,000
Letter/Advice
Account Type:Bank
Account No.:
402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.:
102
Letter/Advice Date :
22/02/2022
1,000
Letter/Advice
Account Type:Bank
Account No.:
402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.:
101
Letter/Advice Date :
22/02/2022
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:16:26 AM.
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