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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 :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Village Panchayat & Equivalent :
Undirgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2022
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,656
Particulars
Ada kele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
000910
Cheque Date :
02/06/2021
5,000
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
000909
Cheque Date :
02/06/2021
26,278
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
000908
Cheque Date :
02/06/2021
15,378
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
000907
Cheque Date :
02/06/2021
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:34 PM.
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