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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Sonori Murti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2023
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,898.5
Particulars
KARMCHARI PAGAR V BANK CHARJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10440
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
26/03/2023
88.5
Letter/Advice
Account Type:Bank
Account No.:
10440
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
26/03/2023
5,482
Letter/Advice
Account Type:Bank
Account No.:
10440
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
26/03/2023
10,000
Letter/Advice
Account Type:Bank
Account No.:
10440
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
26/03/2023
5,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:04:34 PM.
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