eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Pimpalgaon Wagha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
571
Particulars
PAY TO SHIV SHAMBHO KIRANA STORES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60183988060
Cheque No:
Cheque Date :
Letter/Advice No.:
00000
Letter/Advice Date :
28/07/2021
571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:34:43 AM.
×