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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Majalgaon
Village Panchayat & Equivalent :
Pimpalgaon (Na)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Siment kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62217100044
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
18/05/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:19:08 AM.
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