eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Wadkalambi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2022
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,309
Particulars
GRAMPANCHAYAT SHIPAI PAGAR GRAM PANCHAYAT KARMACHARI PRAVAS BATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60117793681
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
10/02/2022
1,109
Letter/Advice
Account Type:Bank
Account No.:
60117793681
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
10/02/2022
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:33:16 AM.
×