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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Gurhadpani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,475
Particulars
Amount Paid For Anamat Parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:18:20 PM.
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