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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Sirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
18,847
Particulars
Amount Paid For Karyalayin Kirkod kharcha vidyut bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,600
Cash
Account Type : Cash
3,900
Cash
Account Type : Cash
280
Cash
Account Type : Cash
300
Cash
Account Type : Cash
250
Cash
Account Type : Cash
1,650
Cash
Account Type : Cash
370
Cash
Account Type : Cash
400
Cash
Account Type : Cash
900
Cash
Account Type : Cash
155
Cash
Account Type : Cash
7,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:51:44 AM.
×