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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Bamhane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2021
Voucher No
OWN/2021-22/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,320
Particulars
1 SHIVAJI GOKUL MALI 4870 RS 2 GHANTAGADI INDHAN 500 RS 3 SHUBHAM PRINTARS 1450 RS 4 HIMMAT RAJARAM YANNA 500 RS ASE ADAA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
500
Cash
Account Type : Cash
1,450
Cash
Account Type : Cash
500
Letter/Advice
Account Type:Bank
Account No.:
36266669777
Cheque No:
Cheque Date :
Letter/Advice No.:
840905
Letter/Advice Date :
09/12/2021
4,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:26:59 AM.
×