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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 :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Ukalapani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Gram Nidhi
Amount (in Rs.)
(in Rs.)
7,438
Particulars
ZP SCHOOL SHALEY SAHITYA NOTICE BOARD KHAREDI DEDSTOCK KHAREDI BANK CHARGES
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 :
Letter/Advice No.:
0114076
Letter/Advice Date :
03/09/2021
6,421
Letter/Advice
Account Type:Bank
Account No.:
60210996593
Cheque No:
Cheque Date :
Letter/Advice No.:
0114077
Letter/Advice Date :
03/09/2021
840
Letter/Advice
Account Type:Bank
Account No.:
60210996593
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
03/09/2021
177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:53:18 PM.
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