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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
26/01/2022
Voucher No
OWN/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,060
Particulars
cheque no. 12092616 sachin ranjit malase 10000 cheque no. 12092620 samadhan ratilal dhangar 6460 cheque no. 12101244 pawan gulaab pawar 8600 cheque no. 12101243 pawan gulab pawar 5000
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 :
26/01/2022
30,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:02:08 AM.
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