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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Agikhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2023
Voucher No
OWN/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,380
Particulars
पाईप लाईन नळ फिटींग व सदस्य भत्ता
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0580611040001203
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
16/02/2023
1,400
Letter/Advice
Account Type:Bank
Account No.:
0580611040001203
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
16/02/2023
2,000
Letter/Advice
Account Type:Bank
Account No.:
0580611040001203
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
16/02/2023
2,000
Letter/Advice
Account Type:Bank
Account No.:
0580611040001203
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
16/02/2023
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:18:27 PM.
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