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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 :
Nipana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2022
Voucher No
OWN/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
नाली साफसफाई , जि.प.शाळा येथील विद्युत फिटिंग चार्जेस,विद्युत साहीत्य
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.:
35
Letter/Advice Date :
22/12/2022
6,000
Letter/Advice
Account Type:Bank
Account No.:
0120111040000008
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
22/12/2022
8,000
Letter/Advice
Account Type:Bank
Account No.:
0120111040000008
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
22/12/2022
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:00:17 AM.
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