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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 :
Rajura
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
695,589
Particulars
Sunita kove karmachari pagar, medikal,vijbil , sayakal, kotarange , siment, gst, deli vidarbha , shiva lahari, ganesh bande, prakshit , 07.01.2022 to 31.01.2022 prayanchacha kharch 28.02.2022 close asalyamule hi entry 01.03.2022 la ghenyat aali.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7900578
Cheque No:
Cheque Date :
Letter/Advice No.:
228
Letter/Advice Date :
01/03/2022
695,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:02:08 AM.
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