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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.)
73,250
Particulars
Amount Paid To Salary And Water Tank Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 10:10:29 PM.
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