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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/735
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - Housing Building Advance
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
100,000
Particulars
HBA Bill Ku Shahin Haidez Sheikh Dy CEO 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.:
68
Letter/Advice Date :
12/01/2022
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:41:28 AM.
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