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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 :
Waghadi Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,000
Particulars
karmchari pagar and stationary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32596542130
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/10/2021
200
Letter/Advice
Account Type:Bank
Account No.:
32596542130
Cheque No:
Cheque Date :
Letter/Advice No.:
642330
Letter/Advice Date :
30/10/2021
3,500
Letter/Advice
Account Type:Bank
Account No.:
32596542130
Cheque No:
Cheque Date :
Letter/Advice No.:
642331
Letter/Advice Date :
30/10/2021
16,000
Letter/Advice
Account Type:Bank
Account No.:
32596542130
Cheque No:
Cheque Date :
Letter/Advice No.:
642332
Letter/Advice Date :
30/10/2021
18,000
Letter/Advice
Account Type:Bank
Account No.:
32596542130
Cheque No:
Cheque Date :
Letter/Advice No.:
642333
Letter/Advice Date :
30/10/2021
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:55:17 PM.
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