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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
State Agency Schemes
Voucher Date
30/03/2022
Voucher No
SAS/2021-22/P/197
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Minor Works
Amount (in Rs.)
(in Rs.)
5,810,751
Particulars
Block Remittance BIll 2211 0149 36 DHO ZP Chandrapur.....Charges Medicine Supply DHO ZP Chandrapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113510803000001
Cheque No:
Cheque Date :
Letter/Advice No.:
Voucher No 73 to 91
Letter/Advice Date :
30/03/2022
5,810,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:59:09 PM.
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