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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Rajura
Village Panchayat & Equivalent :
Dhopatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
372,261
Particulars
murum purvine pasrvine, raylti,tds,income tax,kamgar upkar vima,tds, income tax,kamgar upkar vima,rastavaril kante todne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
284
Cheque No:
Cheque Date :
Letter/Advice No.:
372261
Letter/Advice Date :
27/07/2021
372,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:40 AM.
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