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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Ghodjamne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
398.36
Particulars
jilha gram vikas nidhi 0.25 bharana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60126441662
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
30/03/2022
Bank Of Maharashtra
2.36
Letter/Advice
Account Type:Bank
Account No.:
60126441662
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
30/03/2022
396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:05:36 AM.
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