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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
20/06/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
45,700
Particulars
s m traders akola kadun khurchi table kapat kharedi v nali khodkam kama babat v itar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
000109
Cheque Date :
20/06/2022
4,000
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
000106
Cheque Date :
20/06/2022
9,700
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
000108
Cheque Date :
20/06/2022
2,500
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
000095
Cheque Date :
20/06/2022
5,000
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
000105
Cheque Date :
20/06/2022
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:14:56 AM.
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