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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
30/06/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,210
Particulars
Amount Paid For Karyalayin Kharcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
200721
Letter/Advice Date :
30/06/2021
3,170
Letter/Advice
Account Type:Bank
Account No.:
41
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
210721
Letter/Advice Date :
30/06/2021
2,500
Letter/Advice
Account Type:Bank
Account No.:
41
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
220721
Letter/Advice Date :
30/06/2021
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:44:52 PM.
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