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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 :
Korpana
Village Panchayat & Equivalent :
Mangulhira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
6,247
Particulars
Bank Charges to Anganwadi yethe synch va nal lavane.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2842
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
16/12/2021
2,000
Letter/Advice
Account Type:Bank
Account No.:
2842
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
16/12/2021
4,200
Letter/Advice
Account Type:Bank
Account No.:
2842
Cheque No:
Cheque Date :
Letter/Advice No.:
*
Letter/Advice Date :
16/12/2021
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:38:55 AM.
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