eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Ugwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/10/2022
Voucher No
STS/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - (4515 0515) Mothya Grampanchyatina Nagri Suvidha
Amount (in Rs.)
(in Rs.)
391,072
Particulars
PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
602310101001377
Cheque No :
033187
Cheque Date :
28/10/2022
35,000
Cheque
Account Type : Bank
Account No. :
602310101001377
Cheque No :
033186
Cheque Date :
28/10/2022
35,000
Cheque
Account Type : Bank
Account No. :
602310101001377
Cheque No :
033200
Cheque Date :
28/10/2022
238,000
Letter/Advice
Account Type:Bank
Account No.:
602310101001377
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
28/10/2022
12
Cheque
Account Type : Bank
Account No. :
602310101001377
Cheque No :
033194
Cheque Date :
28/10/2022
83,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:00:46 AM.
×