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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Untawad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2022
Voucher No
OWN/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,279
Particulars
AmountPaid For pour block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60115067651
Cheque No :
289653
Cheque Date :
28/03/2022
746
Cheque
Account Type : Bank
Account No. :
60115067651
Cheque No :
289652
Cheque Date :
28/03/2022
2,233
Cheque
Account Type : Bank
Account No. :
60115067651
Cheque No :
289651
Cheque Date :
28/03/2022
2,900
Cheque
Account Type : Bank
Account No. :
60115067651
Cheque No :
289649
Cheque Date :
28/03/2022
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:41:01 PM.
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