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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 Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,200
Particulars
Sheraj Bk V Heti Yethil Nali Safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
938533
Cheque Date :
08/07/2021
2,800
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
938534
Cheque Date :
08/07/2021
2,800
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
938535
Cheque Date :
08/07/2021
2,800
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
938536
Cheque Date :
08/07/2021
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:42:05 AM.
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