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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Karjune Khare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2023
Voucher No
OWN/2022-23/P/107
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
23 - Major Works
Amount (in Rs.)
(in Rs.)
10,679
Particulars
ghankachara v sandpani vyavasthapn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
025610018015981
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
20/01/2023
10,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:41:00 AM.
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