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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2022
Voucher No
OWN/2021-22/P/734
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
20,680
Particulars
Repair Bill Co RWSS At Pachgaon EE 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.:
67
Letter/Advice Date :
12/01/2022
20,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:20:40 PM.
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