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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 :
Ugwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2022
Voucher No
OWN/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,200
Particulars
ARUN VYANKAT UPRATE, SUNIL VYANKAT UPRATE, PARASRAM BHAGAT AND SANDESH RAMAN SHIRSAT WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
600210101001208
Cheque No :
579949
Cheque Date :
19/12/2022
1,900
Letter/Advice
Account Type:Bank
Account No.:
600210101001208
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
19/12/2022
10,000
Cheque
Account Type : Bank
Account No. :
600210101001208
Cheque No :
579950
Cheque Date :
19/12/2022
2,300
Cheque
Account Type : Bank
Account No. :
600210101001208
Cheque No :
579948
Cheque Date :
19/12/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:24:22 PM.
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