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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Chakur
Village Panchayat & Equivalent :
Wadwalnaganath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2022
Voucher No
OWN/2022-23/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Panad rasta JCB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80013618722
Cheque No :
011056
Cheque Date :
11/10/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:44:47 AM.
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