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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kapadne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2021
Voucher No
OWN/2021-22/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,000
Particulars
AMT PAID TO KARMACHARI RAHNIMAN BHATTA 4000 - VILAS S PATIL 4000 - SHARAD K PATIL 4000 - PANDIT J MALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20257408542
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
70641
Letter/Advice Date :
29/06/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:42:55 PM.
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