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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Dahiwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2022
Voucher No
OWN/2021-22/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - MANDAL PARAJA PARISHAD GENERAL FUND
Amount (in Rs.)
(in Rs.)
53,800
Particulars
Amount Paid Gramnidhi To Sallary And Office Expenses And Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18360100003178
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/02/2022
53,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:23:57 PM.
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