eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2022
Voucher No
OWN/2022-23/P/97
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
2,714,415
Particulars
rasta bandhkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60376144211
Cheque No:
Cheque Date :
Letter/Advice No.:
102
Letter/Advice Date :
04/07/2022
CAFO ZP Buldana
48,713
Letter/Advice
Account Type:Bank
Account No.:
60376144211
Cheque No:
Cheque Date :
Letter/Advice No.:
101
Letter/Advice Date :
04/07/2022
E E - W- ZP Buldhana
198,321
Letter/Advice
Account Type:Bank
Account No.:
60376144211
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
04/07/2022
2,467,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:26 PM.
×