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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 :
Visarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2022
Voucher No
OWN/2021-22/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,200
Particulars
shakaha veyvathapan ROJGAR pagar ,,,rekha puja rahul pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00420000002317
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000037
Letter/Advice Date :
07/03/2022
11,500
Letter/Advice
Account Type:Bank
Account No.:
00420000002317
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000036
Letter/Advice Date :
07/03/2022
46,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:38:58 AM.
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