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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
23/11/2022
Voucher No
OWN/2022-23/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - WS
Amount (in Rs.)
(in Rs.)
7,000
Particulars
jahirat pragatan v murum takane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9880100014086
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/11/2022
4,000
Letter/Advice
Account Type:Bank
Account No.:
9880100014086
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/11/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:26:42 PM.
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