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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Darane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
52,000
Particulars
sarvjanik arogya ,vruksh vahatuk tracter kharch ,rahaniman bhatta.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
069210210000114
Cheque No :
053184
Cheque Date :
27/07/2021
35,000
Cheque
Account Type : Bank
Account No. :
069210210000114
Cheque No :
040249
Cheque Date :
27/07/2021
10,000
Cheque
Account Type : Bank
Account No. :
069210210000114
Cheque No :
040248
Cheque Date :
27/07/2021
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:47:48 PM.
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