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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 :
Sindewahi
Village Panchayat & Equivalent :
Umarwahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2022
Voucher No
OWN/2021-22/P/118
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
81 - maintanance
Amount (in Rs.)
(in Rs.)
29,500
Particulars
Payment as per Comon Fund - Ved Asosiation Nagpur - GP ISO Karne.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
326
Cheque No :
488185
Cheque Date :
25/03/2022
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:59:29 AM.
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