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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Sayabachiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2023
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
1,365,900
Particulars
Grampanchyat karyalay suvidha krndra office sahitya and rasta murmikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
132002500000024
Cheque No :
001974
Cheque Date :
06/01/2023
6,900
Cheque
Account Type : Bank
Account No. :
132002500000024
Cheque No :
001973
Cheque Date :
06/01/2023
10,000
Cheque
Account Type : Bank
Account No. :
132002500000024
Cheque No :
001972
Cheque Date :
06/01/2023
984,000
Cheque
Account Type : Bank
Account No. :
132002500000024
Cheque No :
001971
Cheque Date :
06/01/2023
365,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:58 AM.
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