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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
25/03/2022
Voucher No
OWN/2021-22/P/131
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
03 - SCHAOLARSHIP FEE FOR PRIMAY AND SECONDARY
Amount (in Rs.)
(in Rs.)
5,600
Particulars
EDUCATION UNDER SCHOLARSHIP TO VAIBHAVI DIWAKAR GURNULE AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
136189
Cheque Date :
25/03/2022
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:05 PM.
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