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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
20/06/2022
Voucher No
OWN/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
154,085
Particulars
karyalain kharch
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 :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
20/06/2022
133,000
Letter/Advice
Account Type:Bank
Account No.:
9880100014086
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
20/06/2022
5,075
Cash
Account Type : Cash
1,500
Cash
Account Type : Cash
9,500
Cash
Account Type : Cash
2,280
Cash
Account Type : Cash
1,330
Cash
Account Type : Cash
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:14:29 AM.
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