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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Chichgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2021
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,850
Particulars
10 tacke mahila And Office Exp. Madar bord repering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4023
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
03/09/2021
bharat hardware bramhapuri
6,500
Letter/Advice
Account Type:Bank
Account No.:
4023
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
03/09/2021
Shri Computer Bramhapuri
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:53:50 AM.
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