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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Ajande Kh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2022
Voucher No
OWN/2021-22/P/70
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
4,890
Particulars
paa.pu sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
675602010001671
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
21/01/2022
Annpurna Hardware And Building Meterial
4,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:12:44 AM.
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