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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 :
Ukalapani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,900
Particulars
LASHIKARAN JANJAGRUTI SARVJANIK AAROGYA MURUM TAKNE RASTA DURUSTI HATPAMP DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60210996593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0114062
Letter/Advice Date :
22/06/2021
1,500
Letter/Advice
Account Type:Bank
Account No.:
60210996593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0114063
Letter/Advice Date :
22/06/2021
3,000
Letter/Advice
Account Type:Bank
Account No.:
60210996593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0114064
Letter/Advice Date :
22/06/2021
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:28:47 AM.
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