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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 :
Sakri
Village Panchayat & Equivalent :
Indawe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2021
Voucher No
OWN/2021-22/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
Vikas kam v karmchari bonas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GRAM3234156789
Cheque No :
049673
Cheque Date :
20/12/2021
5,100
Cheque
Account Type : Bank
Account No. :
GRAM3234156789
Cheque No :
049672
Cheque Date :
20/12/2021
5,600
Cheque
Account Type : Bank
Account No. :
GRAM3234156789
Cheque No :
049671
Cheque Date :
20/12/2021
6,300
Cheque
Account Type : Bank
Account No. :
GRAM3234156789
Cheque No :
049490
Cheque Date :
20/12/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:04:16 PM.
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