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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Kelwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/06/2022
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
10,606
Particulars
salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32785570059
Cheque No :
487219
Cheque Date :
13/06/2022
8,614
Cheque
Account Type : Bank
Account No. :
32785570059
Cheque No :
487220
Cheque Date :
13/06/2022
1,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:57:47 PM.
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