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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 :
Rajura
Village Panchayat & Equivalent :
Pachgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
750
Particulars
samany nidhi- officiale sahity kharch 100rupaye mundrak kharedi , karyalayin sahity kharedi ,toner reparing babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100710703000044
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
003
Letter/Advice Date :
29/06/2021
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:30:57 AM.
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