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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2022
Voucher No
OWN/2022-23/P/31
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
Amount (in Rs.)
2,294,251
Particulars
up abhiyanta (yantirki) bhujal sarvekshn vikas yantrana zp buldana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33737845482
Cheque No:
837825
Cheque Date :
30/06/2022
Letter/Advice No.:
123
Letter/Advice Date :
30/06/2022
56,548
Letter/Advice
Account Type:Bank
Account No.:
33737845482
Cheque No:
837824
Cheque Date :
30/06/2022
Letter/Advice No.:
123
Letter/Advice Date :
30/06/2022
24,785
Letter/Advice
Account Type:Bank
Account No.:
33737845482
Cheque No:
837824
Cheque Date :
30/06/2022
Letter/Advice No.:
123
Letter/Advice Date :
30/06/2022
58,545
Letter/Advice
Account Type:Bank
Account No.:
33737845482
Cheque No:
837822
Cheque Date :
30/06/2022
Letter/Advice No.:
123
Letter/Advice Date :
30/06/2022
2,154,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:04 AM.
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