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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
26/12/2022
Voucher No
OWN/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,800
Particulars
#42#42#42#42 G P PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
600210101001208
Cheque No:
Cheque Date :
Letter/Advice No.:
42
Letter/Advice Date :
26/12/2022
1,000
Letter/Advice
Account Type:Bank
Account No.:
600210101001208
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
26/12/2022
600
Letter/Advice
Account Type:Bank
Account No.:
600210101001208
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
26/12/2022
2,400
Letter/Advice
Account Type:Bank
Account No.:
600210101001208
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
26/12/2022
800
Letter/Advice
Account Type:Bank
Account No.:
600210101001208
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
26/12/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:45:11 AM.
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