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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Dudhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
cheque no. 12101225 sachin ranjit malache yas 6000 cheque no. 12101223shidya neharsingh padavi 10000 cheque no. 12101221kiran bapu pavar 10000 cheque no. 12101224sachin ranjit malache 6000 cheque no. rakesh jalamsingh thakare 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
341502010033626
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
30/10/2021
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:22:58 PM.
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