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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Lakhanwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2023
Voucher No
OWN/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,333
Particulars
murum
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103317
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
26/03/2023
2,333
Letter/Advice
Account Type:Bank
Account No.:
103317
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
26/03/2023
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:22:36 PM.
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