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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
10/03/2022
Voucher No
OWN/2021-22/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - GENERAL
Amount (in Rs.)
(in Rs.)
31,254
Particulars
1 SOMNATH ADHAR AHIRE AROGYA KHARCH 13000 RS 2 AROGYA KHARCH 17000 RS 3 VARDHAMAN HARDWEAR YANNA ADA 754 RS INDHAN KHAREDI 500 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,254
Letter/Advice
Account Type:Bank
Account No.:
36266669777
Cheque No:
Cheque Date :
Letter/Advice No.:
946930
Letter/Advice Date :
10/03/2022
17,000
Letter/Advice
Account Type:Bank
Account No.:
36266669777
Cheque No:
Cheque Date :
Letter/Advice No.:
946928
Letter/Advice Date :
10/03/2022
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:53:27 AM.
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