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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
10/11/2022
Voucher No
OWN/2022-23/P/106
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,995
Particulars
2235-101-34 doctar babasaheb ambedkar putala saundaerikarn 22#4723 takalipanch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32454515121
Cheque No:
462117
Cheque Date :
10/11/2022
Letter/Advice No.:
1232
Letter/Advice Date :
10/11/2022
15,046
Letter/Advice
Account Type:Bank
Account No.:
32454515121
Cheque No:
462116
Cheque Date :
10/11/2022
Letter/Advice No.:
1232
Letter/Advice Date :
10/11/2022
294,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:48 PM.
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