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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
16/07/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,250
Particulars
Amount Paid To Salary And Water Tank Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
028310050882
Cheque No :
000010
Cheque Date :
14/06/2021
54,600
Letter/Advice
Account Type:Bank
Account No.:
028310050882
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00011
Letter/Advice Date :
14/06/2021
1,400
Letter/Advice
Account Type:Bank
Account No.:
028310050882
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00012
Letter/Advice Date :
14/06/2021
2,250
Letter/Advice
Account Type:Bank
Account No.:
028310050882
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00013
Letter/Advice Date :
14/06/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:29:46 AM.
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