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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Village Panchayat & Equivalent :
Gewara Khard
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2022
Voucher No
OWN/2021-22/P/40
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
2,500
Particulars
shingapur te khurd zade vahatuk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2114
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
03/01/2022
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:58:34 AM.
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