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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
28/12/2021
Voucher No
OWN/2021-22/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,093
Particulars
1 RAVINDRA JAGANNATH KOLI 3000 RS 2 SONATH JYOTIRAM VAGH 6000 RS 3 AROGYA 20000 RS 4 VARDHAMAN 493 RS 5 NA NO 22 PRAMAE AADA 1600 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,093
Letter/Advice
Account Type:Bank
Account No.:
36266669777
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/12/2021
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:56:55 PM.
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