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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
07/03/2022
Voucher No
OWN/2021-22/P/159
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,044,785
Particulars
Govt. Fund - Payment as per cash book Shrimati Vimal Nilode Service Pension Peon Water Minor Irrigation Department and others Pensioner beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02
Cheque No:
Cheque Date :
Letter/Advice No.:
521729
Letter/Advice Date :
07/03/2022
3,044,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:35 AM.
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