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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Lohgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
1,000
Particulars
divyang kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3462483536
Cheque No:
Cheque Date :
Letter/Advice No.:
045315
Letter/Advice Date :
30/03/2022
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:47:56 PM.
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