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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
31/07/2021
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,660
Particulars
वीज बिल भरणा, सौर लाईट, व इतर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1576
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/07/2021
75,000
Letter/Advice
Account Type:Bank
Account No.:
1576
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
31/07/2021
89,960
Letter/Advice
Account Type:Bank
Account No.:
1576
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
31/07/2021
13,500
Letter/Advice
Account Type:Bank
Account No.:
1576
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
31/07/2021
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:35:08 PM.
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