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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 :
Patur
Village Panchayat & Equivalent :
Digras Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2023
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
gautam bhaskar ingle yana divyan 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.:
101
Letter/Advice Date :
02/03/2023
1,000
Letter/Advice
Account Type:Bank
Account No.:
438
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
02/03/2023
1,000
Letter/Advice
Account Type:Bank
Account No.:
438
Cheque No:
Cheque Date :
Letter/Advice No.:
99
Letter/Advice Date :
02/03/2023
1,000
Letter/Advice
Account Type:Bank
Account No.:
438
Cheque No:
Cheque Date :
Letter/Advice No.:
286
Letter/Advice Date :
02/03/2023
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:54:41 AM.
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