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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Rohane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,734.36
Particulars
rahaniman batta,rastadurusti,rahaniman bhatta,gst bharan a,income tax commition.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,500
Cash
Account Type : Cash
2,000
Cash
Account Type : Cash
2,700
Cheque
Account Type : Bank
Account No. :
069210210000067
Cheque No :
043949
Cheque Date :
13/07/2021
8,766
Cheque
Account Type : Bank
Account No. :
069210210000067
Cheque No :
043950
Cheque Date :
13/07/2021
8,766
Letter/Advice
Account Type:Bank
Account No.:
069210210000067
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
13/07/2021
2.36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:54:52 AM.
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