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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Village Panchayat & Equivalent :
Pujdura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2021
Voucher No
OWN/2021-22/P/71
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,600
Particulars
Fawarali Tannashak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
007
Cheque No:
Cheque Date :
Letter/Advice No.:
68
Letter/Advice Date :
27/08/2021
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:58:42 AM.
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