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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Darkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2022
Voucher No
OWN/2021-22/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,694
Particulars
Shipai Rahaniman Bhatta V Etar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3219203457
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
125655
Letter/Advice Date :
08/02/2022
5,356
Letter/Advice
Account Type:Bank
Account No.:
3219203457
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
125654
Letter/Advice Date :
08/02/2022
2,338
Letter/Advice
Account Type:Bank
Account No.:
3219203457
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
125653
Letter/Advice Date :
08/02/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:31:57 AM.
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