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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Khanapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/05/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,154.3
Particulars
karyakari abhiyanta yana 15 va vitt ayog test report babat v itar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
058061104129
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
19/05/2022
8,000
Letter/Advice
Account Type:Bank
Account No.:
058061104129
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
19/05/2022
3,380
Letter/Advice
Account Type:Bank
Account No.:
058061104129
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/05/2022
774.3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:13:01 AM.
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