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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Shinde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,200
Particulars
hi entry 11-06-2021 chi aahe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7897000100006985
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
02/09/2021
38,000
Letter/Advice
Account Type:Bank
Account No.:
7897000100006985
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
02/09/2021
20,200
Letter/Advice
Account Type:Bank
Account No.:
7897000100006985
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
02/09/2021
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:57:50 PM.
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