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 :
August
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
23/08/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,500
Particulars
Amount Paid To Wages And Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
94500100010834
Cheque No :
000002
Cheque Date :
23/08/2021
18,000
Cheque
Account Type : Bank
Account No. :
94500100010834
Cheque No :
000003
Cheque Date :
23/08/2021
28,000
Cheque
Account Type : Bank
Account No. :
94500100010834
Cheque No :
000004
Cheque Date :
23/08/2021
18,000
Cheque
Account Type : Bank
Account No. :
94500100010834
Cheque No :
000005
Cheque Date :
23/08/2021
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:04:10 PM.
×