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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/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,660
Particulars
पाà¤à¤ªà¤²à¤¾à¤à¤¨ दà¥à¤°à¥à¤¸à¥à¤¤à¥ व à¤à¤¤à¤°
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
369
Cheque No :
938505
Cheque Date :
30/04/2021
5,800
Cheque
Account Type : Bank
Account No. :
369
Cheque No :
938506
Cheque Date :
30/04/2021
2,700
Deduction
Deduction
20,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:23:36 AM.
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