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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Nimbhora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2022
Voucher No
OWN/2022-23/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
16,500
Particulars
Road durusti Wages and murum fekane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.:
69
Letter/Advice Date :
27/12/2022
6,000
Letter/Advice
Account Type:Bank
Account No.:
0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.:
68
Letter/Advice Date :
27/12/2022
TAJ BUILDING MATREIAL SUPPLIES
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:38:29 PM.
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