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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Sawarkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,100
Particulars
BHASKAR DATTA AWACHAR YANA KAMA BABAT V SAMADHAN BHIKAJI DEVKAR YANA KAMA BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1330
Cheque No :
000062
Cheque Date :
11/08/2022
5,300
Cheque
Account Type : Bank
Account No. :
1330
Cheque No :
000061
Cheque Date :
11/08/2022
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:34:47 PM.
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