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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 :
Warora
Village Panchayat & Equivalent :
Karanji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,680
Particulars
nokar pagar v karyalain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1041
Cheque No:
Cheque Date :
Letter/Advice No.:
118
Letter/Advice Date :
31/03/2022
700
Letter/Advice
Account Type:Bank
Account No.:
1041
Cheque No:
Cheque Date :
Letter/Advice No.:
117
Letter/Advice Date :
31/03/2022
8,330
Letter/Advice
Account Type:Bank
Account No.:
1041
Cheque No:
Cheque Date :
Letter/Advice No.:
116
Letter/Advice Date :
31/03/2022
1,850
Letter/Advice
Account Type:Bank
Account No.:
1041
Cheque No:
Cheque Date :
Letter/Advice No.:
115
Letter/Advice Date :
31/03/2022
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:03 AM.
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