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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 :
Majra Ryt
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,300
Particulars
नाली उपस्णेबाबत, फॉगींग करणेबाबत आणि सोडिअम हायपोक्लोराईड फवारणी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21518
Cheque No:
Cheque Date :
Letter/Advice No.:
132
Letter/Advice Date :
31/03/2022
9,600
Letter/Advice
Account Type:Bank
Account No.:
21518
Cheque No:
Cheque Date :
Letter/Advice No.:
131
Letter/Advice Date :
31/03/2022
8,400
Letter/Advice
Account Type:Bank
Account No.:
21518
Cheque No:
Cheque Date :
Letter/Advice No.:
130
Letter/Advice Date :
31/03/2022
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:12:01 PM.
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