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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2022
Voucher No
OWN/2021-22/P/64
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
14 - Refund of Benifisiary Amount Regarding to Panchayat Samiti Schemes
Amount (in Rs.)
(in Rs.)
148,000
Particulars
CIVIL DEPOSITE UNDER GP HANDPUMP UNEXPENDITURE AMOUNT RETURN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
151150
Cheque Date :
11/01/2022
CAFO ZP CHANDRAPUR
148,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:23 AM.
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