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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
28/02/2023
Voucher No
OWN/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,836
Particulars
परस्पर कपात जिग्राविनिधी ०.२५ टक्के (सन २०२२#47२३), परस्पर कपात हातपंप वार्षिक वर्गणी सन २०२२#47२३
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.:
40b
Letter/Advice Date :
28/02/2023
17,500
Letter/Advice
Account Type:Bank
Account No.:
0120111040000008
Cheque No:
Cheque Date :
Letter/Advice No.:
40a
Letter/Advice Date :
28/02/2023
336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:55:45 AM.
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