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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 :
Majalgaon
Village Panchayat & Equivalent :
Warola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
06 10 22 date of entry as per cash book payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62213005825
Cheque No:
Cheque Date :
Letter/Advice No.:
558577
Letter/Advice Date :
10/10/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:03:46 PM.
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