eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rajura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2022
Voucher No
OWN/2021-22/P/673
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
64,551
Particulars
b m dhanorkar farvari pension vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1007L0804000006
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
22/03/2022
64,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:19 AM.
×