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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/539
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
102 - Motor Car\Motor Cycle Advance
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
HBA Bill for Vijay G Tonge Jr Assitt DY CEO Gen Zp Chandrapur
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.:
159
Letter/Advice Date :
30/09/2021
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:28:49 PM.
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