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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 :
Gondhalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2023
Voucher No
OWN/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,710
Particulars
swadeshi khadi kadun tiranga kharedi babat v itar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104169
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
18/03/2023
810
Letter/Advice
Account Type:Bank
Account No.:
104169
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
18/03/2023
10,500
Letter/Advice
Account Type:Bank
Account No.:
104169
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
18/03/2023
1,400
Letter/Advice
Account Type:Bank
Account No.:
104169
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
18/03/2023
650
Letter/Advice
Account Type:Bank
Account No.:
104169
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
18/03/2023
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:15:28 PM.
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