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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/02/2022
Voucher No
STS/2021-22/P/221
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
58,310
Particulars
COMMUNITY ASSETS UNDER SALARY TO MR.R.B.DUDHKOHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L062400002
Cheque No :
134326
Cheque Date :
04/02/2022
CHANDRAPUR DISTRICT CENTRAL CO-OPER BANK POMBHURN
58,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:47 AM.
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