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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 :
Navapur
Village Panchayat & Equivalent :
Bandharpada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2022
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,814.16
Particulars
paid salary to employee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60164166745
Cheque No:
Cheque Date :
Letter/Advice No.:
123213
Letter/Advice Date :
27/01/2022
3,500
Letter/Advice
Account Type:Bank
Account No.:
60164166745
Cheque No:
Cheque Date :
Letter/Advice No.:
123213
Letter/Advice Date :
27/01/2022
12,150
Letter/Advice
Account Type:Bank
Account No.:
60164166745
Cheque No:
Cheque Date :
Letter/Advice No.:
123213
Letter/Advice Date :
27/01/2022
12,150
Letter/Advice
Account Type:Bank
Account No.:
60164166745
Cheque No:
Cheque Date :
Letter/Advice No.:
123213
Letter/Advice Date :
27/01/2022
14.16
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:21:23 PM.
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