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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Sirsala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
13,500
Particulars
Sayyad Masloddin Mujiboddin Pani Purvatha Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80002476662
Cheque No:
Cheque Date :
Letter/Advice No.:
062000
Letter/Advice Date :
01/03/2023
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:45:20 AM.
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