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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Wada
Village Panchayat & Equivalent :
Musarne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2022
Voucher No
OWN/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
395.3
Particulars
Bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2751000100002785
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
30/05/2022
395.3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:29:48 PM.
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