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 :
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
25/02/2022
Voucher No
OWN/2021-22/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,550
Particulars
Vr No.242-244 Pramane
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.:
244
Letter/Advice Date :
25/02/2022
9,600
Letter/Advice
Account Type:Bank
Account No.:
3223848195
Cheque No:
Cheque Date :
Letter/Advice No.:
243
Letter/Advice Date :
25/02/2022
3,850
Letter/Advice
Account Type:Bank
Account No.:
3223848195
Cheque No:
Cheque Date :
Letter/Advice No.:
242
Letter/Advice Date :
25/02/2022
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:22 PM.
×