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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 :
Nokari (Palgaon)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2021
Voucher No
OWN/2021-22/P/135
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
02 - GENERALFUNDS
Amount (in Rs.)
(in Rs.)
3,000
Particulars
cheque swarupatil rakkam 3000 che cheque charge madhe milalela nahi tyamude maji sachiv bambode yanchekade cheque swarupachi rakkm darshwinyat yet ahe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Bank
Account No.
30219470657
Cheque No:
074351
Cheque Date:
30/09/2021
DD No.:
001234
DD Date:
30/09/2021
DD Charges:
0.00
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:36:22 AM.
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