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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
26/04/2022
Voucher No
OWN/2022-23/P/19
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
19,460
Particulars
hanuman mandir durusti v apang nidhi
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.:
912
Letter/Advice Date :
26/04/2022
2,000
Cash
Account Type : Cash
10,200
Cash
Account Type : Cash
7,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:16:44 PM.
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