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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
14/06/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,600
Particulars
DIGAMBAR JAGANNATH UJADE YANA NAUKAR PAGAR BABAT V ITAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
000093
Cheque Date :
14/06/2022
4,500
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
000101
Cheque Date :
14/06/2022
5,000
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
000094
Cheque Date :
14/06/2022
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:55:43 PM.
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