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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 :
Sangli
Block Panchayat & Equivalent :
Atpadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2023
Voucher No
OWN/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
20 - 205326 PANCHAYAT SAMITI VAHANAVARIL KHARCHA
Amount (in Rs.)
(in Rs.)
5,605
Particulars
sabhapati vehicle mh 10 n 677 repairing bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
11/01/2023
Bank of Maharashtra Atpadi
5,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:52 PM.
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