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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Navagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
282,584.98
Particulars
BANK CHARJ-41.30 ANGNVADI SAHITY KHAREDI-99000 SANSKRUTIK KARYAKRAM SAHITY -49500 GP KARYALAY FEVHAR BLOK-28000 SHOPING DURUSTI-7500 SARKSHAN BHINT-60000 SHOPING DURUSTI-22500 FEVHAR BALOK-5000 SARKSHAN BHINT-9700 TDS-2188 BANK CHARJ-30.68
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60190710661
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000
Letter/Advice Date :
12/07/2021
282,584.98
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:06:06 AM.
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