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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Bhor
Village Panchayat & Equivalent :
Dhavadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
27,466
Particulars
svchata,bord tayar karne ,0.25 aushdan vrgani ,apale seva kendra bord banavine divabati sahid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80
Cheque No:
Cheque Date :
Letter/Advice No.:
003478
Letter/Advice Date :
20/07/2022
21,300
Letter/Advice
Account Type:Bank
Account No.:
80
Cheque No:
Cheque Date :
Letter/Advice No.:
003476
Letter/Advice Date :
20/07/2022
2,550
Letter/Advice
Account Type:Bank
Account No.:
80
Cheque No:
Cheque Date :
Letter/Advice No.:
003474
Letter/Advice Date :
20/07/2022
1,316
Letter/Advice
Account Type:Bank
Account No.:
80
Cheque No:
Cheque Date :
Letter/Advice No.:
003474
Letter/Advice Date :
20/07/2022
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:28:02 AM.
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