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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Nagthana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,318
Particulars
cheq parchas kapat and karyalayin sahity babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
002311101014994
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
29/09/2021
100
Letter/Advice
Account Type:Bank
Account No.:
002311101014994
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
29/09/2021
9
Letter/Advice
Account Type:Bank
Account No.:
002311101014994
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
29/09/2021
9
Letter/Advice
Account Type:Bank
Account No.:
002311101014994
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
29/09/2021
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:29:26 PM.
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