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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 :
Buldhana
Block Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2022
Voucher No
OWN/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 2053
Amount (in Rs.)
(in Rs.)
75,000
Particulars
2053-0565-36 diwali utsav agrim
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32454505779
Cheque No:
966358
Cheque Date :
07/11/2022
Letter/Advice No.:
123
Letter/Advice Date :
07/11/2022
12,500
Letter/Advice
Account Type:Bank
Account No.:
32454505779
Cheque No:
966357
Cheque Date :
07/11/2022
Letter/Advice No.:
123
Letter/Advice Date :
07/11/2022
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:59 AM.
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