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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
17/01/2022
Voucher No
OWN/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,500
Particulars
cheque no. 12092617 mahenddra ravindra sonwane 6000 cheque no. 12092612 sunil thavrya pawara 7500 cheque no. 12092613 kiran bapu pawar 10000 cheque no. 12092615 shidya nharsing padvi 10000 cheque no. 12092614 rakesh jalamsing 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.:
10`
Letter/Advice Date :
17/01/2022
43,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:25:30 AM.
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