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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Village Panchayat & Equivalent :
Ghogas Pargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2022
Voucher No
OWN/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
306,176
Particulars
dalit vasti antrgat siment nali karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80002434622
Cheque No :
859593
Cheque Date :
29/12/2022
3,657
Cheque
Account Type : Bank
Account No. :
80002434622
Cheque No :
859592
Cheque Date :
29/12/2022
88,219
Cheque
Account Type : Bank
Account No. :
80002434622
Cheque No :
859591
Cheque Date :
29/12/2022
89,000
Cheque
Account Type : Bank
Account No. :
80002434622
Cheque No :
859590
Cheque Date :
29/12/2022
49,000
Cheque
Account Type : Bank
Account No. :
80002434622
Cheque No :
859589
Cheque Date :
29/12/2022
76,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:36:08 AM.
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