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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
15/07/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,600
Particulars
BORZAR YETHIL BANDHYARYA TIL GAL KADNE HATPAMP DURUST SAHITYA SHIPAI MAMDHAN SHIAPI NIRVHA NIDHI
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.:
0114065
Letter/Advice Date :
15/07/2021
600
Letter/Advice
Account Type:Bank
Account No.:
60210996593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0114066
Letter/Advice Date :
15/07/2021
2,800
Letter/Advice
Account Type:Bank
Account No.:
60210996593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0114067
Letter/Advice Date :
15/07/2021
9,350
Letter/Advice
Account Type:Bank
Account No.:
60210996593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0114068
Letter/Advice Date :
15/07/2021
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:43:07 AM.
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