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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Rewali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2023
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
26 - Maintenance
Amount (in Rs.)
(in Rs.)
142,459
Particulars
samaj mandir samor blak basavane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0503104000050175
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/01/2023
142,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:03:39 PM.
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