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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Village Panchayat & Equivalent :
Navegaon More
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
23 - major work
Amount (in Rs.)
(in Rs.)
9,290
Particulars
विलà¤à¥à¤à¤°à¤£ à¤à¤à¥à¤·à¤¾à¤¤ नासà¥à¤¤à¤¾ व à¤à¥à¤à¤¨ पà¥à¤°à¤µà¤ ा à¤à¥à¤²à¥à¤¯à¤¾à¤¬à¤¾à¤¬à¤¤.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1177
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
08/06/2021
9,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:07 PM.
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