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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 :
Vatharhima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,300
Particulars
letter pad bord banavine shala v vihir bhoutali gavat kadne towar v upsarpanch dsc kadne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
004397
Cheque Date :
13/07/2022
3,000
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
004396
Cheque Date :
13/07/2022
4,500
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
004395
Cheque Date :
13/07/2022
5,000
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
004394
Cheque Date :
13/07/2022
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:15 AM.
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