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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 :
Akola
Block Panchayat & Equivalent :
Barshitakli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2022
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
26 - Maintenance
Amount (in Rs.)
776,000
Particulars
Gp dhaba rasta antargat suraksha thev
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10338
Cheque No:
Cheque Date :
Letter/Advice No.:
27488
Letter/Advice Date :
23/11/2022
776,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:51 PM.
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