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 :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Balapur
Village Panchayat & Equivalent :
Shelad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2022
Voucher No
OWN/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
2.95
Particulars
BANK CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2212977232
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
11/11/2022
2.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:23:42 PM.
×