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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2021
Voucher No
OWN/2021-22/P/537
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
56,365
Particulars
Tele Bill EEW Zp Chandrapur Repair To CD Works on MDR Nagada Sidur Wendali Marada EEW Reapir Bill Bill WCC Road At Khandala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100110805000001
Cheque No:
Cheque Date :
Letter/Advice No.:
156 to 158
Letter/Advice Date :
30/09/2021
56,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:47:37 PM.
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