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 :
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
24/01/2023
Voucher No
OWN/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,700
Particulars
SIDDHARTH SAMADHAN SHIRSAT AND OTHER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
24/01/2023
4,000
Letter/Advice
Account Type:Bank
Account No.:
600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
24/01/2023
4,900
Letter/Advice
Account Type:Bank
Account No.:
600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.:
90
Letter/Advice Date :
24/01/2023
800
Letter/Advice
Account Type:Bank
Account No.:
600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.:
89
Letter/Advice Date :
24/01/2023
3,000
Letter/Advice
Account Type:Bank
Account No.:
600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.:
88
Letter/Advice Date :
24/01/2023
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:52:46 AM.
×