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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/02/2022
Voucher No
OWN/2021-22/P/805
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
17 - Grant in aid
Amount (in Rs.)
(in Rs.)
44,732
Particulars
Kamgar Nidhi 1st #38 Final Bill Of water Supply Scheme At Dhaba IT 5693 SD 5693INS 2847 Rayasti 31958 2847 SGST 2847 CGST 2847Total Des 44732
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 09
Letter/Advice Date :
11/02/2022
44,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:13:04 PM.
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