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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 :
Murtijapur
Village Panchayat & Equivalent :
Anbhora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,350
Particulars
gst ca la dile light lavne pipe sahitya kharedi karmchari rahniman bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1235
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/04/2022
10,850
Letter/Advice
Account Type:Bank
Account No.:
1235
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/04/2022
3,500
Letter/Advice
Account Type:Bank
Account No.:
1235
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/04/2022
2,500
Letter/Advice
Account Type:Bank
Account No.:
1235
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/04/2022
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:24:12 AM.
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