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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Nijampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2021
Voucher No
OWN/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,490
Particulars
Pa Pu Vr No.36-38 Pramane pa pu sahitya Kharedi Bill Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3451700428
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
20/09/2021
3,900
Letter/Advice
Account Type:Bank
Account No.:
3451700428
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
20/09/2021
Ramdas Bapu Wani Nijampur
7,090
Cash
Account Type : Cash
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:08 PM.
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