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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Anjanvihire
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
502,470
Particulars
Pay Bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3206077956
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
28/06/2021
48,000
Letter/Advice
Account Type:Bank
Account No.:
3206077956
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
28/06/2021
182,000
Letter/Advice
Account Type:Bank
Account No.:
3206077956
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
28/06/2021
191,000
Letter/Advice
Account Type:Bank
Account No.:
3206077956
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
28/06/2021
50,000
Letter/Advice
Account Type:Bank
Account No.:
3206077956
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
28/06/2021
31,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:45:33 PM.
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