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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
16/06/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
02 - Wages
Amount (in Rs.)
4,800
Particulars
Regarding sodium hypochlorite spray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21518
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
05
Letter/Advice Date :
31/05/2021
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:28:38 PM.
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