eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Village Panchayat & Equivalent :
Mohabla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
81 - maintanance
Amount (in Rs.)
18,830
Particulars
13.mouja naydev yethil smashanbhumikde janarya rastyamdhil babul v itr jhade jcb ne todun itr jaga saf karne. 18.computer reem 3 nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13-18
Letter/Advice Date :
29/05/2021
18,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:56:42 AM.
×