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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Nandvan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,786.26
Particulars
maha laxmi furniture and kolpana bachat gat ma. shakha Ashapuri electronic
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60219796824
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000
Letter/Advice Date :
31/03/2022
1,278
Letter/Advice
Account Type:Bank
Account No.:
60219796824
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000
Letter/Advice Date :
31/03/2022
8.26
Letter/Advice
Account Type:Bank
Account No.:
60219796824
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000
Letter/Advice Date :
31/03/2022
15,000
Letter/Advice
Account Type:Bank
Account No.:
60219796824
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000
Letter/Advice Date :
31/03/2022
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:40 PM.
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