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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 2053
Amount (in Rs.)
(in Rs.)
3,164,179
Particulars
2053-0772-04 karyalayin karmchari seva nivruti vetan 4#47022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32454505779
Cheque No:
671152
Cheque Date :
17/05/2022
Letter/Advice No.:
123
Letter/Advice Date :
17/05/2022
20,509
Letter/Advice
Account Type:Bank
Account No.:
32454505779
Cheque No:
671151
Cheque Date :
17/05/2022
Letter/Advice No.:
123
Letter/Advice Date :
17/05/2022
279,760
Letter/Advice
Account Type:Bank
Account No.:
32454505779
Cheque No:
671150
Cheque Date :
17/05/2022
Letter/Advice No.:
123
Letter/Advice Date :
17/05/2022
111,493
Letter/Advice
Account Type:Bank
Account No.:
32454505779
Cheque No:
671149
Cheque Date :
17/05/2022
Letter/Advice No.:
123
Letter/Advice Date :
17/05/2022
2,752,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:07 PM.
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