eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Natwade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
1,000
Particulars
Amount paid From Mr dinesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
028310050074
Cheque No:
Cheque Date :
Letter/Advice No.:
69775
Letter/Advice Date :
05/02/2022
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:30:27 PM.
×