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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
25/01/2023
Voucher No
OWN/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,300
Particulars
ARUN SHALIGRAM SARALE AND ARUN VYANKAT UPRATE 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.:
51
Letter/Advice Date :
25/01/2023
3,000
Letter/Advice
Account Type:Bank
Account No.:
600210101001208
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
25/01/2023
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:04:13 AM.
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