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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 :
Chimathane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2021
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
47,850
Particulars
safsafai karne v pagar pay bil aadha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
600
Cash
Account Type : Cash
2,500
Cash
Account Type : Cash
2,250
Letter/Advice
Account Type:Bank
Account No.:
0692210210000101
Cheque No:
Cheque Date :
Letter/Advice No.:
083977
Letter/Advice Date :
13/12/2021
15,000
Letter/Advice
Account Type:Bank
Account No.:
0692210210000101
Cheque No:
Cheque Date :
Letter/Advice No.:
083978
Letter/Advice Date :
13/12/2021
20,000
Letter/Advice
Account Type:Bank
Account No.:
0692210210000101
Cheque No:
Cheque Date :
Letter/Advice No.:
083979
Letter/Advice Date :
13/12/2021
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:11:27 AM.
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