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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/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,119.9
Particulars
Vr No.74-77 Cotestion , Pa Pu Sahitya, Bank Charges
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.:
77
Letter/Advice Date :
15/02/2022
5.9
Cash
Account Type : Cash
V M Patel Dhule
1,040
Cash
Account Type : Cash
Swami Lilashah Oil Ingin And Spears parts Dondaich
1,300
Letter/Advice
Account Type:Bank
Account No.:
3451700428
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
15/02/2022
20,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:42:03 PM.
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