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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Fagne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/11/2021
Voucher No
OWN/2021-22/P/152
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
28 - Festival Advance
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Amt paid by sagar vijay Patil nokar adv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:07:05 PM.
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