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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
17/03/2023
Voucher No
OWN/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
39,620
Particulars
Anadrao Va,jariRs,1800, Godhavari JogadanRs.1500 ,Subhadra Jogadand Rs.1500 Safsafai Majuri ,Sahebrao Rs.600 Govin l Shinde Rs.2000 1 15 va V byanara Rs.550,Dizel Kharedi Rs.12000,Net Kharedi Rs.500 Pa. Sahity Rs.530 Rs.1500,1300, Zade Lavne Rs,600,Get Durusti Rs.500 Rs.2240, dilip Jogdand Rs 8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
007211155200005
Cheque No:
Cheque Date :
Letter/Advice No.:
0041
Letter/Advice Date :
17/03/2023
39,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:50 PM.
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