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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Village Panchayat & Equivalent :
Sheraj Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Shouchalay Anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
16/07/2021
12,000
Letter/Advice
Account Type:Bank
Account No.:
15
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
16/07/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:31:05 PM.
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