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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
23/03/2023
Voucher No
OWN/2022-23/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
51,772
Particulars
labhartyana sheli gata kharedisati bharlely 25 labharthi hisa punay shloak ahilydevi mhamandalas jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012002600000003
Cheque No:
Cheque Date :
Letter/Advice No.:
107
Letter/Advice Date :
23/03/2023
51,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:01 PM.
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