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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 :
Warora
Village Panchayat & Equivalent :
Chinora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2022
Voucher No
OWN/2021-22/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,855
Particulars
कर्मचारी पगार, ब्लिचिंग पावडर, पाईप दुरुस्ती साहित्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20255706367
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/01/2022
8,525
Letter/Advice
Account Type:Bank
Account No.:
20255706367
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
14/01/2022
3,840
Letter/Advice
Account Type:Bank
Account No.:
20255706367
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
14/01/2022
5,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:53:43 PM.
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