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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
20/03/2023
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
21,500
Particulars
Godavari S Jogadand Rs.1000, Subhadra Jogadan Rs.1000 Aandaro vanjari Rs.1800, Godavari Sahebrao Jogdand Rs.450 Petrol Karedi Rajanshi Shau Rs.3000,Sainad kisan Seva Rs,3000 Rokadeshar Sentar Rs.150 , Rokadeshar foto Rs.1100 ,Pandan Rasta Murum Takne Rs. 5000
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.:
0042
Letter/Advice Date :
20/03/2023
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:01:34 AM.
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