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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
15/02/2022
Voucher No
OWN/2021-22/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,716
Particulars
Vr No.233-237 Pramane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
400
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
1,000
Letter/Advice
Account Type:Bank
Account No.:
3223848195
Cheque No:
Cheque Date :
Letter/Advice No.:
234
Letter/Advice Date :
15/02/2022
7,250
Letter/Advice
Account Type:Bank
Account No.:
3223848195
Cheque No:
Cheque Date :
Letter/Advice No.:
233
Letter/Advice Date :
15/02/2022
22,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:29 AM.
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