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 :
Mul
Village Panchayat & Equivalent :
Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2022
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
632,000
Particulars
शाका दुरुस्ती बाबत खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100610703000981
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
15/03/2022
90,800
Letter/Advice
Account Type:Bank
Account No.:
100610703000981
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
15/03/2022
300,000
Letter/Advice
Account Type:Bank
Account No.:
100610703000981
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
15/03/2022
241,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:34:31 PM.
×