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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Moralwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2022
Voucher No
OWN/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,800
Particulars
5 anudan aganwadi karande mala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
233001600000044
Cheque No:
Cheque Date :
Letter/Advice No.:
002312
Letter/Advice Date :
22/12/2022
4,800
Letter/Advice
Account Type:Bank
Account No.:
233001600000044
Cheque No:
Cheque Date :
Letter/Advice No.:
002311
Letter/Advice Date :
22/12/2022
60,000
Letter/Advice
Account Type:Bank
Account No.:
233001600000044
Cheque No:
Cheque Date :
Letter/Advice No.:
002310
Letter/Advice Date :
22/12/2022
30,000
Letter/Advice
Account Type:Bank
Account No.:
233001600000044
Cheque No:
Cheque Date :
Letter/Advice No.:
002309
Letter/Advice Date :
22/12/2022
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:55:11 AM.
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