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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/83
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
85 - 855001 civil Deposit Depart Advance
Amount (in Rs.)
(in Rs.)
15,000
Particulars
sanugruh anudan shri raghunath anantram harinkhede yanchya varsanana sanugrah anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07
Cheque No :
526383
Cheque Date :
31/03/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:33 AM.
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