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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrigonda
Village Panchayat & Equivalent :
Rajapur (Gruop)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,750
Particulars
Shivdhvaj, Steshanri , rim, Nal kaneshan khodai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
021000006
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
05/08/2021
4,300
Letter/Advice
Account Type:Bank
Account No.:
021000006
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
05/08/2021
1,250
Letter/Advice
Account Type:Bank
Account No.:
021000006
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
05/08/2021
2,700
Letter/Advice
Account Type:Bank
Account No.:
021000006
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
05/08/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:02 PM.
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