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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Talothi Gaon Naik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2021
Voucher No
OWN/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
17,860
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52
Cheque No:
Cheque Date :
Letter/Advice No.:
294101
Letter/Advice Date :
29/10/2021
2,090
Letter/Advice
Account Type:Bank
Account No.:
52
Cheque No:
Cheque Date :
Letter/Advice No.:
294102
Letter/Advice Date :
29/10/2021
4,800
Letter/Advice
Account Type:Bank
Account No.:
52
Cheque No:
Cheque Date :
Letter/Advice No.:
294104
Letter/Advice Date :
29/10/2021
M S E B Company
1,870
Letter/Advice
Account Type:Bank
Account No.:
52
Cheque No:
Cheque Date :
Letter/Advice No.:
315525
Letter/Advice Date :
29/10/2021
960
Letter/Advice
Account Type:Bank
Account No.:
52
Cheque No:
Cheque Date :
Letter/Advice No.:
294102
Letter/Advice Date :
29/10/2021
Balaji gift cannar chimur
8,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:27:11 AM.
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