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 :
July
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
13/07/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,755
Particulars
Amount Paid To Wages And 2515 Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
028310047960
Cheque No :
000057
Cheque Date :
13/07/2021
21,000
Cheque
Account Type : Bank
Account No. :
028310047960
Cheque No :
000058
Cheque Date :
13/07/2021
25,000
Cheque
Account Type : Bank
Account No. :
028310047960
Cheque No :
000059
Cheque Date :
13/07/2021
10,755
Cheque
Account Type : Bank
Account No. :
028310047960
Cheque No :
000056
Cheque Date :
13/07/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:41:58 PM.
×