eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
12/08/2022
Voucher No
OWN/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
10,300
Particulars
Ke.Ji.VByatrij Tyktar Byatri Kharedi Vasmat Rs.6300 Sai Elektrikal Vasmat LAD Lait Kharedi Rs. 2000 Bilching Pawdar Kharedi Rs.2000
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.:
0020
Letter/Advice Date :
12/08/2022
10,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:59 PM.
×