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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 :
Pombhurna
Village Panchayat & Equivalent :
Dewada Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
36,987
Particulars
GP Employee Salary,Likej Durusty and Hand Pump Repaireing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1388
Cheque No:
Cheque Date :
Letter/Advice No.:
75 to 77
Letter/Advice Date :
31/03/2022
27,242
Letter/Advice
Account Type:Bank
Account No.:
1388
Cheque No:
Cheque Date :
Letter/Advice No.:
74 and 78
Letter/Advice Date :
31/03/2022
6,450
Letter/Advice
Account Type:Bank
Account No.:
1388
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
31/03/2022
3,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:27:25 PM.
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