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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 :
Shirur ( Ka )
Village Panchayat & Equivalent :
Matori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2022
Voucher No
OWN/2022-23/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
81,324
Particulars
Repair of Z.P.P.School Matori Toilet- 15th FC P.S. Level
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80002604528
Cheque No :
300673
Cheque Date :
28/10/2022
9,700
Cheque
Account Type : Bank
Account No. :
80002604528
Cheque No :
300672
Cheque Date :
28/10/2022
8,000
Cheque
Account Type : Bank
Account No. :
80002604528
Cheque No :
300671
Cheque Date :
28/10/2022
55,572
Cheque
Account Type : Bank
Account No. :
80002604528
Cheque No :
300670
Cheque Date :
28/10/2022
8,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:28:45 PM.
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