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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Borpani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - own resorses
Amount (in Rs.)
5,000
Particulars
Amount Paid Gramnidhi To Anamat Return From Jadya Titanya Pawara Date 25-06-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:00:59 AM.
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