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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Wadwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,000
Particulars
as per cashbook v no.07, 08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ZPR31983476128
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/03/2023
204,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:13 PM.
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