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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Village Panchayat & Equivalent :
Chinora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2021
Voucher No
OWN/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,580
Particulars
ब्लिचिंग पावडर खरेदी, हातपंप सफाई
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20255706367
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/11/2021
2,880
Letter/Advice
Account Type:Bank
Account No.:
20255706367
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
25/11/2021
200
Letter/Advice
Account Type:Bank
Account No.:
20255706367
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
25/11/2021
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:28:28 PM.
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