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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
11/03/2022
Voucher No
OWN/2021-22/P/113
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
07 - SCOLARSHIP
Amount (in Rs.)
(in Rs.)
24,000
Particulars
CIVIL DEPOSIT UNDER SUVARNA MAHOTSAV SCHOLARSHIP 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 :
926544
Cheque Date :
11/03/2022
CAFO ZP CHANDRAPUR
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:26 AM.
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