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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 :
Khamgaon
Village Panchayat & Equivalent :
Januna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,500
Particulars
Taravaril zade todane, kalinka mata madirajavalil safsafai, paipline khodkam renuka nagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22370110018071
Cheque No:
001144
Cheque Date :
12/04/2022
Letter/Advice No.:
25
Letter/Advice Date :
12/04/2022
5,200
Letter/Advice
Account Type:Bank
Account No.:
22370110018071
Cheque No:
001141
Cheque Date :
12/04/2022
Letter/Advice No.:
24
Letter/Advice Date :
12/04/2022
3,800
Letter/Advice
Account Type:Bank
Account No.:
22370110018071
Cheque No:
001142
Cheque Date :
12/04/2022
Letter/Advice No.:
22
Letter/Advice Date :
12/04/2022
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:53:50 PM.
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