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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
23/07/2021
Voucher No
SAS/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
3,100
Particulars
P.H.C GP YETHIL Karmchari P.T.A. mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
23/07/2021
800
Letter/Advice
Account Type:Bank
Account No.:
05
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
23/07/2021
800
Letter/Advice
Account Type:Bank
Account No.:
05
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13
Letter/Advice Date :
23/07/2021
600
Letter/Advice
Account Type:Bank
Account No.:
05
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14
Letter/Advice Date :
23/07/2021
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:04 PM.
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