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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Sonewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,893
Particulars
Amt Paid For Rakesh R Jain haymast lamp Rs.16893
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
70990100016595
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
02/08/2021
16,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:39:39 PM.
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