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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
25/06/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
26,500
Particulars
songadya party Rs.1500.00 ghan kachra safai arogya Rs.10000 angan vadi bhade Rs.15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00420000002317
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000002
Letter/Advice Date :
25/06/2021
1,500
Letter/Advice
Account Type:Bank
Account No.:
00420000002317
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000002
Letter/Advice Date :
25/06/2021
10,000
Letter/Advice
Account Type:Bank
Account No.:
00420000002317
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000002
Letter/Advice Date :
25/06/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:53 PM.
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