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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 :
Pombhurna
Village Panchayat & Equivalent :
Borda Borkar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/09/2021
Voucher No
MPLADS/2021-22/P/10
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
107 - Other Village industries
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
9,900
Particulars
Tirupati Tredars yanche kadun sahitya kharedi kele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
105710703000255
Cheque No :
806350
Cheque Date :
24/09/2021
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:23:45 AM.
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