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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 :
Buldhana
Block Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - 2515
Amount (in Rs.)
(in Rs.)
20,400
Particulars
vahan kramnk MH-28-6457 disel deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32454515121
Cheque No:
462130
Cheque Date :
31/03/2023
Letter/Advice No.:
123
Letter/Advice Date :
31/03/2023
2,145
Letter/Advice
Account Type:Bank
Account No.:
32454515121
Cheque No:
462129
Cheque Date :
31/03/2023
Letter/Advice No.:
123
Letter/Advice Date :
31/03/2023
18,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:53 PM.
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