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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Valkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - Other maintenance Expenditures
Amount (in Rs.)
(in Rs.)
358,736
Particulars
KISHOR SAMBHAJI PAWAR PHC WALKHEDA DURUSTI RAKKAM PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
675602010001032
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
UBINH2115598873312093
Letter/Advice Date :
04/06/2021
358,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:40:13 PM.
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