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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/480
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
18,700
Particulars
Remittance BILL of repair to school at pendhari
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.:
94
Letter/Advice Date :
21/09/2021
18,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:28:54 PM.
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