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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Asalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2022
Voucher No
OWN/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
29,100
Particulars
BILL NO 179-192 MURUM TAKANE,KACHARA UCHALANE BHADE BABAT,MAJURI BABAT,BILLPRAMANE SAHITYA,FAVARNI BHADE BABAT,NALLI KHODANE BABAT,BILLPRAMANE SAHITYA,MURUM BABAT,MUNADI BABAT,BILLPRAMANE ZEROX,BILLPRAMANE SAHITYA,ZEROX BABAT,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60303212223
Cheque No :
084071
Cheque Date :
01/11/2022
11,200
Cheque
Account Type : Bank
Account No. :
60303212223
Cheque No :
084070
Cheque Date :
01/11/2022
8,700
Cheque
Account Type : Bank
Account No. :
60303212223
Cheque No :
084069
Cheque Date :
01/11/2022
7,200
Cheque
Account Type : Bank
Account No. :
60303212223
Cheque No :
084068
Cheque Date :
01/11/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:18 AM.
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