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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
31/03/2022
Voucher No
OWN/2021-22/P/104
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,000
Particulars
ICDS UNDER TRAINING FOR YOUTH GIRL AND WOMEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L0624000003
Cheque No :
921710
Cheque Date :
31/03/2022
CHANDRAPUR DISTRICT CENTRAL CO-OPER BANK POMBHURN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:46 PM.
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