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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
28/01/2022
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
26,620
Particulars
pani purvtha kame
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
675602010016507
Cheque No:
Cheque Date :
Letter/Advice No.:
87335
Letter/Advice Date :
28/01/2022
9,800
Letter/Advice
Account Type:Bank
Account No.:
675602010016507
Cheque No:
Cheque Date :
Letter/Advice No.:
87336
Letter/Advice Date :
28/01/2022
11,920
Letter/Advice
Account Type:Bank
Account No.:
675602010016507
Cheque No:
Cheque Date :
Letter/Advice No.:
87337
Letter/Advice Date :
28/01/2022
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:19:41 AM.
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