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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/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,980
Particulars
R O Vidyut Bill Bharana Sheraj Bk Heti Nal Vidyut Bill Bharana Hatpamp Dekhabhal Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
369
Cheque No :
926225
Cheque Date :
21/01/2022
MSEB Lim
10,000
Cheque
Account Type : Bank
Account No. :
369
Cheque No :
926224
Cheque Date :
21/01/2022
MSEB Lim
4,390
Cheque
Account Type : Bank
Account No. :
369
Cheque No :
926223
Cheque Date :
21/01/2022
MSEB Lim
2,010
Cheque
Account Type : Bank
Account No. :
369
Cheque No :
926222
Cheque Date :
21/01/2022
MSEB Lim
19,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:52:46 PM.
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