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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Warud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/04/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
as per voucher no 2 to 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32518170274
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0604211
Letter/Advice Date :
06/04/2021
6,000
Letter/Advice
Account Type:Bank
Account No.:
32518170274
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0604211
Letter/Advice Date :
06/04/2021
6,000
Letter/Advice
Account Type:Bank
Account No.:
32518170274
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0604211
Letter/Advice Date :
06/04/2021
4,200
Letter/Advice
Account Type:Bank
Account No.:
32518170274
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0604211
Letter/Advice Date :
06/04/2021
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:46:16 AM.
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