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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Village Panchayat & Equivalent :
Kelzar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2022
Voucher No
OWN/2021-22/P/238
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,000
Particulars
cc road bandhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
325
Cheque No:
Cheque Date :
Letter/Advice No.:
163
Letter/Advice Date :
29/03/2022
1,800
Letter/Advice
Account Type:Bank
Account No.:
325
Cheque No:
Cheque Date :
Letter/Advice No.:
162
Letter/Advice Date :
29/03/2022
27,200
Letter/Advice
Account Type:Bank
Account No.:
325
Cheque No:
Cheque Date :
Letter/Advice No.:
161
Letter/Advice Date :
29/03/2022
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:26:27 AM.
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