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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
02/08/2022
Voucher No
OWN/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,800
Particulars
Nali Durusti karane majuri, samaj mandir kirkol durusti karane safsafai karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22370110018071
Cheque No:
001227
Cheque Date :
02/08/2022
Letter/Advice No.:
101
Letter/Advice Date :
02/08/2022
9,300
Letter/Advice
Account Type:Bank
Account No.:
22370110018071
Cheque No:
001231
Cheque Date :
02/08/2022
Letter/Advice No.:
100
Letter/Advice Date :
02/08/2022
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:35:31 AM.
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