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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2022
Voucher No
OWN/2021-22/P/890
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
502,384
Particulars
Refund Bill Of Solar Enargy RWSS At Lendiguda SDE Sub Divi. Z P 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.:
34
Letter/Advice Date :
07/03/2022
502,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:22:06 PM.
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