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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Nagaon - Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2020
Voucher No
OWN/2020-21/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,850
Particulars
AMT PAID TO N N 19 RS 9500 CHAQUE NO 000340 Y G PATIL 3750 C G PATIL 9600 COVID PRATIBANDHAK YAJANA 8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
219
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000540
Letter/Advice Date :
04/12/2020
9,500
Letter/Advice
Account Type:Bank
Account No.:
219
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000541
Letter/Advice Date :
04/12/2020
Y G PATIL
3,750
Letter/Advice
Account Type:Bank
Account No.:
219
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000542
Letter/Advice Date :
04/12/2020
9,600
Letter/Advice
Account Type:Bank
Account No.:
219
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000543
Letter/Advice Date :
04/12/2020
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:41 AM.
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