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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 :
Sheraj Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2022
Voucher No
OWN/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,780
Particulars
Gp Anganwadi Sheraj Bk Heti Bill Bharana And Other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
971045
Cheque Date :
21/01/2022
MSEB Lim
4,100
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
971044
Cheque Date :
21/01/2022
MSEB Lim
700
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
971043
Cheque Date :
21/01/2022
MSEB Lim
700
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
971042
Cheque Date :
21/01/2022
MSEB Lim
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:10:41 AM.
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