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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 :
Wadfali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - 2515
Amount (in Rs.)
(in Rs.)
28,690
Particulars
1) jagruti mahila bachat gat 2) global malti sarvis 3) grampanchyat vikas adhikari Z.P navdurbar 4) ravindra vasave 5) raju vasave 6) rihit vasave
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18340100008356
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
31/03/2022
28,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:58:29 AM.
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