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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Ambajogai
Village Panchayat & Equivalent :
Jogaiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2022
Voucher No
OWN/2022-23/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
56,680
Particulars
hand pump durusti, sanugruh anudan, nali safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,500
Cash
Account Type : Cash
22,500
Letter/Advice
Account Type:Bank
Account No.:
9880100014086
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/10/2022
10,000
Letter/Advice
Account Type:Bank
Account No.:
9880100014086
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/10/2022
12,680
Letter/Advice
Account Type:Bank
Account No.:
9880100014086
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/10/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:49:42 PM.
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