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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 :
Nagpur
Block Panchayat & Equivalent :
Kuhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/115
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - PANCHAYAT SAMITI CESS
Amount (in Rs.)
(in Rs.)
12,600
Particulars
Panchayat Samiti Ses Fund Antragat Saycals Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10940100013794
Cheque No:
Cheque Date :
Letter/Advice No.:
88
Letter/Advice Date :
31/03/2022
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:58 AM.
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