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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/216
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
16 - 75 TAKKE ANUDANAWAR MAHILANA SHIWANYANTRA PURVINE
Amount (in Rs.)
(in Rs.)
6,000
Particulars
P.S.SESFUND UNDER SHILAI MACHINE POVIDED TO MISS.CHANDNI DEVIDAS THERKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L0624000003
Cheque No :
921714
Cheque Date :
31/03/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:02 AM.
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