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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Village Panchayat & Equivalent :
Sheraj Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
18,526
Particulars
माहॠमारà¥à¤ तॠà¤à¤ªà¥à¤°à¤¿à¤² २०२१ नà¥à¤à¤° पà¤à¤¾à¤° व राहणà¥à¤®à¤¾à¤¨ à¤à¤¤à¥à¤¤à¤¾ व à¤à¤¤à¤°
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
938531
Cheque Date :
04/05/2021
Rahul Ramesh Kallurwar
12,776
Deduction
Deduction
5,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:11:32 PM.
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