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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Bhor
Village Panchayat & Equivalent :
Bare Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2022
Voucher No
OWN/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,918
Particulars
dinank 28#4707#472022 cha khrach
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
90
Letter/Advice
Account Type:Bank
Account No.:
86
Cheque No:
Cheque Date :
Letter/Advice No.:
006699
Letter/Advice Date :
26/08/2022
500
Letter/Advice
Account Type:Bank
Account No.:
86
Cheque No:
Cheque Date :
Letter/Advice No.:
006698
Letter/Advice Date :
26/08/2022
1,750
Letter/Advice
Account Type:Bank
Account No.:
86
Cheque No:
Cheque Date :
Letter/Advice No.:
006697
Letter/Advice Date :
26/08/2022
5,618
Letter/Advice
Account Type:Bank
Account No.:
86
Cheque No:
Cheque Date :
Letter/Advice No.:
006696
Letter/Advice Date :
26/08/2022
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:14:45 PM.
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