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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Bhokardan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/01/2023
Voucher No
STS/2022-23/P/306
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
25 - Deduct recoveries
Amount (in Rs.)
5,000
Particulars
Ashok Raghunath More yanchya patni shrimati mahananda ashok more yanchya potagi babatache deyak mahe Nov - 2022 Ma. Nyay Dandadhikari saheb varg 1 Nyayalay parali vai. tq. parali dist. bid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
52151270105
Cheque No :
707342
Cheque Date :
09/01/2023
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:30 AM.
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