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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2021
Voucher No
OWN/2021-22/P/395
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
25 - 2515 Panchayati Raj Programmes
Amount (in Rs.)
(in Rs.)
6,617
Particulars
2401 shetsara bharane bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103113
Cheque No :
010871
Cheque Date :
27/12/2021
A.D.C.C. Z.P.BR.AKOLA
990
Cheque
Account Type : Bank
Account No. :
103113
Cheque No :
010872
Cheque Date :
27/12/2021
A.D.C.C. Z.P.BR.AKOLA
5,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:03:06 PM.
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