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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
22/09/2021
Voucher No
OWN/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,050
Particulars
Gramnidhi Vr No.120-121 Pramane Sarvjanik Aroguy kame, Mazi Vasundhar Paint Kame Biil Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3223848195
Cheque No:
Cheque Date :
Letter/Advice No.:
120
Letter/Advice Date :
22/09/2021
20,060
Letter/Advice
Account Type:Bank
Account No.:
3223848195
Cheque No:
Cheque Date :
Letter/Advice No.:
121
Letter/Advice Date :
22/09/2021
24,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:48 PM.
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