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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
01/09/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,902
Particulars
Light Bill Bharna And Others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
938541
Cheque Date :
12/08/2021
MSEB Lim
1,700
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
938542
Cheque Date :
12/08/2021
MSEB Lim
1,960
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
938543
Cheque Date :
12/08/2021
MSEB Lim
5,230
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
938544
Cheque Date :
12/08/2021
MSEB Lim
4,012
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
938545
Cheque Date :
12/08/2021
MSEB Lim
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:03:58 AM.
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