eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Chandwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - 251504 Hatpmpa Yojana-Darugola Kotharavaril Pharekari Vetan
Amount (in Rs.)
(in Rs.)
195,344
Particulars
pay bill of CG more
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GPP36842489031
Cheque No :
414915
Cheque Date :
18/05/2021
155,104
Cheque
Account Type : Bank
Account No. :
GPP36842489031
Cheque No :
414910
Cheque Date :
14/05/2021
30,000
Cheque
Account Type : Bank
Account No. :
GPP36842489031
Cheque No :
414917
Cheque Date :
14/05/2021
800
Cheque
Account Type : Bank
Account No. :
GPP36842489031
Cheque No :
414918
Cheque Date :
14/05/2021
1,440
Cheque
Account Type : Bank
Account No. :
GPP36842489031
Cheque No :
414919
Cheque Date :
14/05/2021
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:53 AM.
×