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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 :
Dabhashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2021
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,200
Particulars
Dts Anamat Parat etar kirkod kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
675602010016506
Cheque No:
Cheque Date :
Letter/Advice No.:
121967
Letter/Advice Date :
21/12/2021
3,300
Letter/Advice
Account Type:Bank
Account No.:
675602010016506
Cheque No:
Cheque Date :
Letter/Advice No.:
121968
Letter/Advice Date :
21/12/2021
43,410
Cash
Account Type : Cash
900
Cash
Account Type : Cash
330
Cash
Account Type : Cash
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:14:18 AM.
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