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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Rohini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,920
Particulars
Amount Paid To Wages And Office Materiel Parches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
94500100010834
Cheque No :
046236
Cheque Date :
03/06/2021
24,272
Cheque
Account Type : Bank
Account No. :
94500100010834
Cheque No :
046237
Cheque Date :
03/06/2021
49,908
Cheque
Account Type : Bank
Account No. :
94500100010834
Cheque No :
046238
Cheque Date :
03/06/2021
9,520
Cheque
Account Type : Bank
Account No. :
94500100010834
Cheque No :
046239
Cheque Date :
03/06/2021
10,620
Cheque
Account Type : Bank
Account No. :
94500100010834
Cheque No :
046241
Cheque Date :
03/06/2021
54,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:15:59 AM.
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