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 :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Bhatpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2021
Voucher No
OWN/2021-22/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
4,100
Particulars
Amount Paid To Water Supply Motor Rewingding Wages From Vijay Dharma Sainande
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13871450001468
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/08/2021
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:25:28 PM.
×