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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Village Panchayat & Equivalent :
Dhanoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2021
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,220
Particulars
Panikar SHipai Mandhan And Likej Dekhabhal Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3828
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
03/09/2021
7,000
Letter/Advice
Account Type:Bank
Account No.:
3828
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
03/09/2021
Satish traders korpana
5,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:25:25 AM.
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