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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 :
Korpana
Village Panchayat & Equivalent :
Gadegaon Virur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,025
Particulars
dtd 3.05.2021 voucher No 15 at gadegaon #38 sonurli Nali safai Rs 14000 voucher 16 covid pratibandhatmak sprey Rs 1600 voucher No.17 sonurli covid sprey Rs 400 voucher No.18 sanitizer purchase Rs 300 voucher no19 Handpump material Rs 495 Voucher No.20 office steshanary Rs 1230.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4166
Cheque No :
099561
Cheque Date :
01/10/2021
18,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:44:52 PM.
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