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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 :
Kothada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2022
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
30,800
Particulars
dhiru kokani and hiralal madhav kumbhar and namuna no 19 pramane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60216906230
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000
Letter/Advice Date :
07/03/2022
4,000
Letter/Advice
Account Type:Bank
Account No.:
60216906230
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000
Letter/Advice Date :
07/03/2022
3,600
Letter/Advice
Account Type:Bank
Account No.:
60216906230
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000
Letter/Advice Date :
07/03/2022
22,000
Letter/Advice
Account Type:Bank
Account No.:
60216906230
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000
Letter/Advice Date :
07/03/2022
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:22:54 AM.
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