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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 :
Buldhana
Block Panchayat & Equivalent :
Khamgaon
Village Panchayat & Equivalent :
Januna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2022
Voucher No
OWN/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
43,800
Particulars
Panyachi Taki Safsafai, Majuri malibhawan durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22370110018071
Cheque No:
001161
Cheque Date :
18/05/2022
Letter/Advice No.:
39
Letter/Advice Date :
18/05/2022
38,300
Letter/Advice
Account Type:Bank
Account No.:
22370110018071
Cheque No:
001167
Cheque Date :
18/05/2022
Letter/Advice No.:
38
Letter/Advice Date :
18/05/2022
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:58 AM.
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