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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 :
Shirur
Village Panchayat & Equivalent :
Wada Punarwasan Koregaon Bhima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2023
Voucher No
OWN/2022-23/P/127
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
01 - Salaries
Amount (in Rs.)
(in Rs.)
55,000
Particulars
ghankachra compost pit payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59
Cheque No :
000392
Cheque Date :
10/01/2023
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:01:49 PM.
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