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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Basmat
Village Panchayat & Equivalent :
Pangrashinde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2023
Voucher No
OWN/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,134
Particulars
Govind Laxan Shinde San 2022 Gra.P. Karmachari 50 Pagar Rs.2550 Bilching Pavdar Kharedi Somi Samartha Krashi Kendr Rs.2000 Dizek Kjharedi Rs.300 Rs,3000 Rs, 3000,Rs.3000 Dilip Naroji Jogadand Likij Kadhane Rs. 3000 gangadhar Keshavrao shinde Petrol Kharcha Rs.1000 , 510 Chahapani gra.pa Kharcha Devanad Hotel 700 Dnyashoar maroti Rs.300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
007211155200005
Cheque No:
Cheque Date :
Letter/Advice No.:
0031
Letter/Advice Date :
26/12/2022
34,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:07 AM.
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