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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Ukalapani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
9,802.36
Particulars
DIGITAL BENAR TAYAR KARNE ,SPREY PAMP KHAREDI,DEAD STOCK KHAREDI, NEFT AND GST CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60210996593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0107817
Letter/Advice Date :
29/04/2021
4,800
Letter/Advice
Account Type:Bank
Account No.:
60210996593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0107818
Letter/Advice Date :
29/04/2021
5,000
Letter/Advice
Account Type:Bank
Account No.:
60210996593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
29/04/2021
2.36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:13:05 PM.
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