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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 :
Sindewahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2022
Voucher No
OWN/2021-22/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,191
Particulars
Zilla Fund - Payment as per cash book Block Panchayat Office Vehicle Engine payment Car No. MH 34 BV 1677 Parvate Service Station Sindewahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1008L0804000001
Cheque No:
Cheque Date :
Letter/Advice No.:
519633
Letter/Advice Date :
03/03/2022
25,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:59 PM.
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