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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Jiwati
Village Panchayat & Equivalent :
Punaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2022
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
09 - 221515 hatpanmp vijpamp pay and all
Amount (in Rs.)
(in Rs.)
5,000
Particulars
hatpamp vargani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31906059875
Cheque No :
031061
Cheque Date :
18/03/2022
panchayat samiti jiwati
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:32:18 PM.
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