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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 :
Ashti
Village Panchayat & Equivalent :
Hajipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
4,400
Particulars
bcc powder and blaching powder
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80003379339
Cheque No:
051803
Cheque Date :
11/10/2022
Letter/Advice No.:
123456780
Letter/Advice Date :
11/10/2022
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:28:08 PM.
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