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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Village Panchayat & Equivalent :
Madheli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2022
Voucher No
OWN/2021-22/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
34,950
Particulars
Namuna 19 anil sheli 8700 sunil shelki 9000 bhojraj thakare 9000 bramhadeo kulsange 8250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
961810100007006
Cheque No:
Cheque Date :
Letter/Advice No.:
200 to 202 & 204
Letter/Advice Date :
05/02/2022
34,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:05:22 AM.
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