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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Rajura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2021
Voucher No
OWN/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - 251504 Hatpmpa Durusti Pathakasathi Vahan Kharedi
Amount (in Rs.)
(in Rs.)
180,000
Particulars
vinayak bhatarkar mandhan v itar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1007L0804000007
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
07/06/2021
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:44 PM.
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