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Ministry of Panchayati Raj
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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 :
Wani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
34,000
Particulars
pani purvtha saahitya , karmchari pagar , gavat murum takane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
567402010005077
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
12/08/2021
5,000
Letter/Advice
Account Type:Bank
Account No.:
567402010005077
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
12/08/2021
16,000
Letter/Advice
Account Type:Bank
Account No.:
567402010005077
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
12/08/2021
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:03:00 AM.
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