eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
21/09/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,500
Particulars
DIVINDING AND STARTER GATAR SAF SAFAI AND PAIP LINE DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
567402010005077
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
21/09/2021
1,500
Letter/Advice
Account Type:Bank
Account No.:
567402010005077
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
21/09/2021
3,000
Letter/Advice
Account Type:Bank
Account No.:
567402010005077
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
21/09/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:44:29 AM.
×