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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
2018-19 MADHIL ZP CESS 50 ANUDANANVAR PVC PIPE PURVATHA KARNE YA AKHARCHIT RAKKAM SAMARPIT KARNE KRUSHI VIBHAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
Z43
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/09/2022
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:18 PM.
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