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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 :
Jiwati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/69
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,750
Particulars
ji. p. bandhkam upvibhag jiwati yethil karyalin sanganak durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07
Cheque No :
526369
Cheque Date :
31/03/2022
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:37 AM.
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