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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Devdari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/04/2022
Voucher No
IAY/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
1,457.72
Particulars
Account band
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0002416
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/04/2022
1,457.72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:17:41 PM.
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