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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 :
Jatode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
8,450
Particulars
Memood sattar patel shipai aani mubarak miyalal patel paanipurvatha karmachari yanna rahniman bhatta ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
675602010000720
Cheque No:
Cheque Date :
Letter/Advice No.:
114454
Letter/Advice Date :
20/12/2021
4,225
Letter/Advice
Account Type:Bank
Account No.:
675602010000720
Cheque No:
Cheque Date :
Letter/Advice No.:
114455
Letter/Advice Date :
20/12/2021
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:12:38 AM.
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