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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 :
Nimbhora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2023
Voucher No
OWN/2022-23/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,910
Particulars
Karmchari Bhatta Electric Material and Pevar Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.:
135
Letter/Advice Date :
10/03/2023
120,000
Letter/Advice
Account Type:Bank
Account No.:
0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.:
133
Letter/Advice Date :
10/03/2023
13,500
Letter/Advice
Account Type:Bank
Account No.:
0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.:
132
Letter/Advice Date :
10/03/2023
10,260
Letter/Advice
Account Type:Bank
Account No.:
0010111030000403
Cheque No:
Cheque Date :
Letter/Advice No.:
131
Letter/Advice Date :
10/03/2023
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:52:57 AM.
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