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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Nipana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
(in Rs.)
14,000
Particulars
शाळेला विद्युत फिटिंग,विद्युत स्ट्रीट लाईट दुरुस्ती मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0120111040000008
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
06/10/2022
2,000
Letter/Advice
Account Type:Bank
Account No.:
0120111040000008
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
06/10/2022
6,000
Letter/Advice
Account Type:Bank
Account No.:
0120111040000008
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
06/10/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:29:06 AM.
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