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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
29/07/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
79,065
Particulars
Amount Paid To Mr Kailas Krushidhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
94500100016813
Cheque No :
000009
Cheque Date :
29/07/2021
69,925
Cheque
Account Type : Bank
Account No. :
94500100016813
Cheque No :
000003
Cheque Date :
29/07/2021
4,500
Cheque
Account Type : Bank
Account No. :
94500100016813
Cheque No :
000017
Cheque Date :
29/07/2021
4,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:15:39 AM.
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