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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/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
49,800
Particulars
जनावरांचे टाके व आर.ओ. भोवती काँक्रीट करणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21518
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
31/03/2022
42,000
Letter/Advice
Account Type:Bank
Account No.:
21518
Cheque No:
Cheque Date :
Letter/Advice No.:
141
Letter/Advice Date :
31/03/2022
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 12:59:50 PM.
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