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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2022
Voucher No
OWN/2022-23/P/58
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
17 - Grant-in-aid
Amount (in Rs.)
359,771
Particulars
BG PAYMENT MADE FOR COUNTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62237478352
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
25/11/2022
359,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:19 AM.
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