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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Nishane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
gatar safai v etar kame pay bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3239532444
Cheque No:
Cheque Date :
Letter/Advice No.:
122571
Letter/Advice Date :
01/10/2021
5,000
Letter/Advice
Account Type:Bank
Account No.:
3239532444
Cheque No:
Cheque Date :
Letter/Advice No.:
122572
Letter/Advice Date :
01/10/2021
6,000
Letter/Advice
Account Type:Bank
Account No.:
3239532444
Cheque No:
Cheque Date :
Letter/Advice No.:
122573
Letter/Advice Date :
01/10/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:33:34 AM.
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