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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 :
Waghadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2022
Voucher No
OWN/2021-22/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,291
Particulars
Amount Paid To Wages And Materiel Parches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
791
Cheque
Account Type : Bank
Account No. :
028310047960
Cheque No :
001129
Cheque Date :
16/03/2022
20,000
Cheque
Account Type : Bank
Account No. :
028310047960
Cheque No :
001128
Cheque Date :
16/03/2022
12,000
Cheque
Account Type : Bank
Account No. :
028310047960
Cheque No :
001127
Cheque Date :
16/03/2022
4,500
Cheque
Account Type : Bank
Account No. :
028310047960
Cheque No :
001126
Cheque Date :
16/03/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:45:06 PM.
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