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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Majalgaon
Village Panchayat & Equivalent :
Telgaon (Kh)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
2,500
Particulars
Motar Durushti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62214514887
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
23/07/2022
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:49:53 PM.
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