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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Omerga
Village Panchayat & Equivalent :
Kantekur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/09/2022
Voucher No
OWN/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
5,400
Particulars
pipe durusti v majuri v panipurvatha sahitya kharde as per cashbook.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60206456178
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/09/2022
A A BIRAJADAR HARADWAR
2,000
Letter/Advice
Account Type:Bank
Account No.:
60206456178
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/09/2022
1,800
Letter/Advice
Account Type:Bank
Account No.:
60206456178
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/09/2022
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:27:35 AM.
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