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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 :
Melane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,140
Particulars
Subhash sahebrav borse grampanchayat shipai yanna grampanchayat hissa vetan aani mahagai bhatta ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
675602010001199
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
079421
Letter/Advice Date :
17/05/2021
subhas sahebrao borse
10,040
Letter/Advice
Account Type:Bank
Account No.:
675602010001199
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
079422
Letter/Advice Date :
17/05/2021
subhas sahebrao borse
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:54:11 AM.
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