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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Village Panchayat & Equivalent :
Mokhala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2021
Voucher No
OWN/2021-22/P/117
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
26 - Maintenance
Amount (in Rs.)
82,943
Particulars
satara yethil anganvadi madhe nal kanection navin babat rakkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1491
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
11/12/2021
82,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:05:30 AM.
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