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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Village Panchayat & Equivalent :
Pangari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,175,600
Particulars
dalit vasti siment rasta swach bharat mishan jansuvidha dalit vasti led lait diva batti dekhabhal durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80002446468
Cheque No:
Cheque Date :
Letter/Advice No.:
202205275000000503
Letter/Advice Date :
24/05/2022
362,400
Letter/Advice
Account Type:Bank
Account No.:
80002446468
Cheque No:
Cheque Date :
Letter/Advice No.:
202205275000000503
Letter/Advice Date :
24/05/2022
MS ANAND MULTISERVICES
18,000
Letter/Advice
Account Type:Bank
Account No.:
80002446468
Cheque No:
Cheque Date :
Letter/Advice No.:
202205275000000503
Letter/Advice Date :
24/05/2022
AVINASH DNYANDEV KEDAR
795,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:58:49 AM.
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