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 :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Balapur
Village Panchayat & Equivalent :
Manarkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2022
Voucher No
OWN/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,500
Particulars
pawan medical shegaon kadun bliching powder kharedi sagar sahdeo nage yana nali safai babat v gajanan ramkrushna varudkar yana vahtuk bhade babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
06/06/2022
200
Letter/Advice
Account Type:Bank
Account No.:
44
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
06/06/2022
300
Letter/Advice
Account Type:Bank
Account No.:
44
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
06/06/2022
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:53:07 AM.
×