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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 :
Georai
Village Panchayat & Equivalent :
Dharwanta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
99,686
Particulars
water Supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80003507679
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/06/2022
23,040
Letter/Advice
Account Type:Bank
Account No.:
80003507679
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/06/2022
49,910
Letter/Advice
Account Type:Bank
Account No.:
80003507679
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/06/2022
26,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:07:01 PM.
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