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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
05/01/2022
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.)
4,810
Particulars
Stationary sahitya kharedi to nal durusti sahitya kharedi.
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.:
40
Letter/Advice Date :
05/01/2022
1,410
Letter/Advice
Account Type:Bank
Account No.:
2842
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
05/01/2022
800
Letter/Advice
Account Type:Bank
Account No.:
2842
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
05/01/2022
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:43:18 AM.
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