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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
16/09/2022
Voucher No
OWN/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,028
Particulars
Namuna 21 pramane karmchari vetan aani bhavish nirwah nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22370110018071
Cheque No:
001092
Cheque Date :
16/09/2022
Letter/Advice No.:
119
Letter/Advice Date :
16/09/2022
4,860
Letter/Advice
Account Type:Bank
Account No.:
22370110018071
Cheque No:
001091
Cheque Date :
16/09/2022
Letter/Advice No.:
118
Letter/Advice Date :
16/09/2022
19,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:30:23 AM.
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