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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Warkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/04/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,600
Particulars
Ukanda Onkar Gawai Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22771450000225
Cheque No :
000255
Cheque Date :
19/04/2022
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:22 AM.
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