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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Gavhane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,050
Particulars
Amt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32596542731
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
657046
Letter/Advice Date :
21/05/2021
15,000
Letter/Advice
Account Type:Bank
Account No.:
32596542731
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
657047
Letter/Advice Date :
21/05/2021
Arvind Pralhad Patil
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:54:16 AM.
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