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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
05/10/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,440
Particulars
Anganwadi Sheraj Bk#47Heti Yethil Light Bill Bharna 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 :
938549
Cheque Date :
05/10/2021
MSEB Lim
730
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
938550
Cheque Date :
05/10/2021
MSEB Lim
2,130
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
971026
Cheque Date :
05/10/2021
MSEB Lim
780
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
971027
Cheque Date :
05/10/2021
4,400
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
971028
Cheque Date :
05/10/2021
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:00:22 AM.
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