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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Jiwati
Village Panchayat & Equivalent :
Marai Pathan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2021
Voucher No
OWN/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,850
Particulars
Magasvargiy ...karita LED light va itar sahitya kharedi te main line likej khodkam va handpump parisar swachata.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
24/12/2021
14,750
Letter/Advice
Account Type:Bank
Account No.:
21
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
24/12/2021
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:50:37 PM.
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