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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Visarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,830
Particulars
gatar safai 7010.00 no pagar 41700 no pagar 10000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32722406163
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000010
Letter/Advice Date :
31/05/2021
6,120
Letter/Advice
Account Type:Bank
Account No.:
00420000002317
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000010
Letter/Advice Date :
31/05/2021
7,010
Letter/Advice
Account Type:Bank
Account No.:
00420000002317
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000010
Letter/Advice Date :
31/05/2021
41,700
Letter/Advice
Account Type:Bank
Account No.:
00420000002317
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000010
Letter/Advice Date :
31/05/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:28:13 PM.
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