eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kadane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
21/01/2022
Voucher No
TSC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
179,900
Particulars
Sarvajanik Sauchalay Bandka Anudan Dile
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3936397149
Cheque No:
Cheque Date :
Letter/Advice No.:
124641
Letter/Advice Date :
21/01/2022
91,400
Letter/Advice
Account Type:Bank
Account No.:
3936397149
Cheque No:
Cheque Date :
Letter/Advice No.:
104490
Letter/Advice Date :
21/01/2022
29,500
Letter/Advice
Account Type:Bank
Account No.:
3936397149
Cheque No:
Cheque Date :
Letter/Advice No.:
104488
Letter/Advice Date :
21/01/2022
29,500
Letter/Advice
Account Type:Bank
Account No.:
3936397149
Cheque No:
Cheque Date :
Letter/Advice No.:
104489
Letter/Advice Date :
21/01/2022
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:32:28 AM.
×