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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Sathagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
167,230
Particulars
Amount Paid For ZP Nidhi antargat CC Rode Sahitya Kharedy Vou No 14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106
Cheque No :
922874
Cheque Date :
03/07/2021
167,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:48:20 AM.
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