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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 :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 205302 sabhapati upsabapati mandhan
Amount (in Rs.)
(in Rs.)
16,852
Particulars
S B I MAHUR 01 SABHAPATI MANDHAN M#47O 01#4705#472021 RS 6452- 02 UPSABHAPATI MANDHAN RS - 8000#47- 03 SADSYA NAMDEV KATLE RS 1200- 04 SADSYA ANITA KADAM RS 1200- TOTAL RS 16852-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33361909475
Cheque No :
554481
Cheque Date :
03/06/2021
S B I Br Mahur
16,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:07:08 AM.
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