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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Khamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2021
Voucher No
OWN/2021-22/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 205303 Adkasha sabapati upsabhapti pravasbhatta
Amount (in Rs.)
(in Rs.)
6,078
Particulars
Sau Rekha More Sabhapati Pra.bha.deyak 3#4721 to 7#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33861642354
Cheque No:
750722
Cheque Date :
22/11/2021
Letter/Advice No.:
51
Letter/Advice Date :
22/11/2021
BR Maneger Indian Oversic Bank Khamgaon
6,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:28 AM.
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