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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 :
Andharsangvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2023
Voucher No
OWN/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,540
Particulars
NEW AMBIKA STEEL CENTER KADUN SAHITYA KHAREDI V ITAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0580611040000439
Cheque No :
000037
Cheque Date :
09/02/2023
8,560
Cheque
Account Type : Bank
Account No. :
0580611040000439
Cheque No :
000038
Cheque Date :
09/02/2023
2,000
Cheque
Account Type : Bank
Account No. :
0580611040000439
Cheque No :
000039
Cheque Date :
09/02/2023
6,000
Cheque
Account Type : Bank
Account No. :
0580611040000439
Cheque No :
000041
Cheque Date :
09/02/2023
29,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:54:44 PM.
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