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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/185
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,112
Particulars
2202-H919-31 shaley swchyata gruh zp prathmik shala wasadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32454505779
Cheque No:
966512
Cheque Date :
31/03/2023
Letter/Advice No.:
123
Letter/Advice Date :
31/03/2023
14,372
Letter/Advice
Account Type:Bank
Account No.:
32454505779
Cheque No:
966511
Cheque Date :
31/03/2023
Letter/Advice No.:
123
Letter/Advice Date :
31/03/2023
222,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:16 PM.
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