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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 :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2022
Voucher No
OWN/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - 20 B - SARVA SAMAVESHAK - GRAMIN PANI PURAVATHA VIBHAG
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
DISTRICT ADMINISTRATION UNDER WATER CAN PURCHES BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
665294
Cheque Date :
04/03/2022
G P BORDA BORKAR
500,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
665295
Cheque Date :
04/03/2022
G P GHANOTI TUKUM
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:14 AM.
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