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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2021
Voucher No
OWN/2021-22/P/479
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,957
Particulars
Bill Repair Compound Wall and bil Repair to Providing Dikshabhumi at Bokadddha
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.:
Voucher 97 98 99
Letter/Advice Date :
21/09/2021
56,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:23:55 PM.
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