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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Village Panchayat & Equivalent :
Ashta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2021
Voucher No
OWN/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,770
Particulars
GRAMIN PANI PURAVATHA - VO NO - 07 - KHATRI ELECTRICAL - KHATE DURUSTI KARIN CHEK PARAT DILE - DATE - 30-12-2021 CHI AMOUNT - 9770
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
45
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2021
9,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:50:17 PM.
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