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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Pimprad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,350
Particulars
kate todni v sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11582815055
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
31/08/2021
1,000
Letter/Advice
Account Type:Bank
Account No.:
11582815055
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
31/08/2021
9,850
Letter/Advice
Account Type:Bank
Account No.:
11582815055
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
31/08/2021
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:53:28 PM.
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