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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 :
Mandal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
161,500
Particulars
Amount Paid To Materiel Parches and Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
028310050071
Cheque No :
000030
Cheque Date :
22/07/2021
100,000
Cheque
Account Type : Bank
Account No. :
028310050071
Cheque No :
000031
Cheque Date :
22/07/2021
38,500
Cheque
Account Type : Bank
Account No. :
028310050071
Cheque No :
000032
Cheque Date :
22/07/2021
20,000
Cheque
Account Type : Bank
Account No. :
028310050071
Cheque No :
000033
Cheque Date :
22/07/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:10:24 PM.
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