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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Balapur
Village Panchayat & Equivalent :
Hatrun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2022
Voucher No
OWN/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,200
Particulars
PANI PURVTHA DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
019
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
14/09/2022
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:14:24 PM.
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