eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Khargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2022
Voucher No
OWN/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
panipurvtha pani dodnyas, Tcl, panipurvtha sodnyas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
324202010512960
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
24/03/2022
4,000
Letter/Advice
Account Type:Bank
Account No.:
324202010512960
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
24/03/2022
6,000
Letter/Advice
Account Type:Bank
Account No.:
324202010512960
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
24/03/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:53:55 AM.
×