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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
28/03/2022
Voucher No
OWN/2021-22/P/90
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - devlopement of GP House
Amount (in Rs.)
(in Rs.)
149,350
Particulars
Zilla Fund - Payment as per cash book Vasantrao Naik Tanda Vasti Sudhar Scheme 25 Per Fund Grampanchayat Delanwadi by cheque issue
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.:
527367
Letter/Advice Date :
28/03/2022
149,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:20 PM.
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