eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14/01/2022
Voucher No
OWN/2021-22/P/782
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - 2215
Amount (in Rs.)
(in Rs.)
436,130
Particulars
COn. Bill Of. POwer Suplly MSCB Charges LAthi Dhaba Wadholi Sokmur Month Nov 2021 MSEDCL Gondpipari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100110805000003
Cheque No:
Cheque Date :
Letter/Advice No.:
Vou No. 07
Letter/Advice Date :
14/01/2022
436,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:10:18 AM.
×