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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 :
Pune
Block Panchayat & Equivalent :
Bhor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2023
Voucher No
OWN/2022-23/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
20 - 205326 PANCHAYAT SAMITI VAHANAVARIL KHARCHA
Amount (in Rs.)
13,800
Particulars
shaskiya vhan kra mh 12 uw 7139 vhana sathi ledar shita kavara basavane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012002600000001
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
13/03/2023
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:18 PM.
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