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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 :
Jatoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
342,068
Particulars
Amount Paid To Mr Samarath Penter And 3 Other Parson
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
94500100016813
Cheque No :
000013
Cheque Date :
27/07/2021
23,900
Cheque
Account Type : Bank
Account No. :
94500100016813
Cheque No :
000010
Cheque Date :
27/07/2021
39,000
Cheque
Account Type : Bank
Account No. :
94500100016813
Cheque No :
000014
Cheque Date :
27/07/2021
216,168
Cheque
Account Type : Bank
Account No. :
94500100016813
Cheque No :
000015
Cheque Date :
27/07/2021
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:05:24 AM.
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