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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 :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2021
Voucher No
OWN/2021-22/P/678
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
20 - 220220 education
Amount (in Rs.)
(in Rs.)
32,126
Particulars
C#47B tele bill laptop repair bill EO pri Bill Xerox machine repir and sheet bill ca #38 fo zp
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.:
109 to 112
Letter/Advice Date :
24/12/2021
32,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:10:45 AM.
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