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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 :
Digras Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2023
Voucher No
OWN/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,200
Particulars
vijaya navnit ambhore v itar yana apang kalyan nidhi v itar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
438
Cheque No:
Cheque Date :
Letter/Advice No.:
94
Letter/Advice Date :
27/02/2023
3,100
Letter/Advice
Account Type:Bank
Account No.:
438
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
27/02/2023
3,100
Letter/Advice
Account Type:Bank
Account No.:
438
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
27/02/2023
1,000
Letter/Advice
Account Type:Bank
Account No.:
438
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
27/02/2023
1,000
Letter/Advice
Account Type:Bank
Account No.:
438
Cheque No:
Cheque Date :
Letter/Advice No.:
90
Letter/Advice Date :
27/02/2023
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:37:33 AM.
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