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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 :
Rajura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/768
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
85 - 855001 civil Deposit Depart Advance
Amount (in Rs.)
(in Rs.)
3,375,000
Particulars
vaman shamrav salve sa. shi. shree. milind madhav jakulwar sa. shi. saibaba indurkar mukhya. santosh pi. uike r.p.shedmake sa. shi. yanche ji. pa. nidhiche na partava deyak
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 :
31/03/2022
3,375,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:47 PM.
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