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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Chinchwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2021
Voucher No
OWN/2021-22/P/53
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
118
Particulars
amt paid by bank charges parspar kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3218661328
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/12/2021
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:23 PM.
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